Intangible Assets
8,471 GBP2023-07-31
Property, Plant & Equipment
151,706 GBP2024-07-31
162,257 GBP2023-07-31
Fixed Assets
151,706 GBP2024-07-31
170,728 GBP2023-07-31
Debtors
665,765 GBP2024-07-31
676,581 GBP2023-07-31
Cash at bank and in hand
101,718 GBP2024-07-31
106,298 GBP2023-07-31
Current Assets
767,483 GBP2024-07-31
782,879 GBP2023-07-31
Net Current Assets/Liabilities
592,243 GBP2024-07-31
521,724 GBP2023-07-31
Total Assets Less Current Liabilities
743,949 GBP2024-07-31
692,452 GBP2023-07-31
Creditors
Amounts falling due after one year
-58,652 GBP2024-07-31
-71,158 GBP2023-07-31
Net Assets/Liabilities
685,297 GBP2024-07-31
621,294 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
685,296 GBP2024-07-31
621,293 GBP2023-07-31
Equity
685,297 GBP2024-07-31
621,294 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
523,516 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
515,045 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,471 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
8,471 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,386 GBP2024-07-31
349,165 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,680 GBP2024-07-31
186,908 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,772 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
151,706 GBP2024-07-31
162,257 GBP2023-07-31
Other Debtors
665,765 GBP2024-07-31
676,581 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
6,204 GBP2024-07-31
6,204 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,568 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
169,036 GBP2024-07-31
110,971 GBP2023-07-31
Other Creditors
Amounts falling due within one year
68,412 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
58,652 GBP2024-07-31
71,158 GBP2023-07-31