Intangible Assets
6,122 GBP2024-07-31
9,459 GBP2023-07-31
Property, Plant & Equipment
51,783 GBP2024-07-31
48,646 GBP2023-07-31
Fixed Assets
57,905 GBP2024-07-31
58,105 GBP2023-07-31
Total Inventories
6,250 GBP2024-07-31
6,250 GBP2023-07-31
Debtors
Current
250,312 GBP2024-07-31
486,058 GBP2023-07-31
Cash at bank and in hand
4,802 GBP2024-07-31
6,645 GBP2023-07-31
Current Assets
261,364 GBP2024-07-31
498,953 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-605,296 GBP2023-07-31
Net Current Assets/Liabilities
-391,972 GBP2024-07-31
-106,343 GBP2023-07-31
Total Assets Less Current Liabilities
-334,067 GBP2024-07-31
-48,238 GBP2023-07-31
Net Assets/Liabilities
-334,067 GBP2024-07-31
-63,771 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-334,267 GBP2024-07-31
-63,971 GBP2023-07-31
Equity
-334,067 GBP2024-07-31
-63,771 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,850 GBP2024-07-31
30,850 GBP2023-07-31
Other
2,524 GBP2024-07-31
2,524 GBP2023-07-31
Intangible Assets - Gross Cost
33,374 GBP2024-07-31
33,374 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,193 GBP2024-07-31
22,108 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
27,252 GBP2024-07-31
23,915 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,085 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,337 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
5,657 GBP2024-07-31
8,742 GBP2023-07-31
Other
465 GBP2024-07-31
717 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,871 GBP2024-07-31
57,871 GBP2023-07-31
Tools/Equipment for furniture and fittings
122,246 GBP2024-07-31
101,510 GBP2023-07-31
Other
25,032 GBP2024-07-31
25,032 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
210,258 GBP2024-07-31
189,522 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,261 GBP2024-07-31
41,474 GBP2023-07-31
Tools/Equipment for furniture and fittings
81,073 GBP2024-07-31
69,261 GBP2023-07-31
Other
25,032 GBP2024-07-31
25,032 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,475 GBP2024-07-31
140,876 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,787 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
11,812 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
10,610 GBP2024-07-31
16,397 GBP2023-07-31
Tools/Equipment for furniture and fittings
41,173 GBP2024-07-31
32,249 GBP2023-07-31
Other types of inventories not specified separately
6,250 GBP2024-07-31
6,250 GBP2023-07-31
Trade Debtors/Trade Receivables
1,589 GBP2024-07-31
Amounts Owed By Related Parties
211,472 GBP2024-07-31
Other Debtors
37,176 GBP2024-07-31
Prepayments
75 GBP2024-07-31
Trade Creditors/Trade Payables
525,603 GBP2024-07-31
Taxation/Social Security Payable
26,789 GBP2024-07-31
Other Creditors
52,020 GBP2024-07-31
Accrued Liabilities
33,392 GBP2024-07-31
Bank Borrowings
Current
15,532 GBP2024-07-31
18,639 GBP2023-07-31
Non-current
15,533 GBP2023-07-31