Intangible Assets
73,561 GBP2024-07-31
77,433 GBP2023-07-31
Property, Plant & Equipment
9,167 GBP2024-07-31
11,380 GBP2023-07-31
Fixed Assets
82,728 GBP2024-07-31
88,813 GBP2023-07-31
Total Inventories
5,872 GBP2024-07-31
6,211 GBP2023-07-31
Debtors
26,418 GBP2024-07-31
24,561 GBP2023-07-31
Cash at bank and in hand
3,718 GBP2024-07-31
1,589 GBP2023-07-31
Current Assets
36,008 GBP2024-07-31
32,361 GBP2023-07-31
Creditors
Amounts falling due within one year
61,343 GBP2024-07-31
54,355 GBP2023-07-31
Net Current Assets/Liabilities
-25,335 GBP2024-07-31
-21,994 GBP2023-07-31
Total Assets Less Current Liabilities
57,393 GBP2024-07-31
66,819 GBP2023-07-31
Net Assets/Liabilities
28,126 GBP2024-07-31
32,656 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
28,026 GBP2024-07-31
32,556 GBP2023-07-31
Equity
28,126 GBP2024-07-31
32,656 GBP2023-07-31
Average number of employees in administration and support functions
1.002023-08-01 ~ 2024-07-31
1.002022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
105,338 GBP2024-07-31
105,338 GBP2023-07-31
Intangible Assets - Gross Cost
105,338 GBP2024-07-31
105,338 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,777 GBP2024-07-31
27,905 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,777 GBP2024-07-31
27,905 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,872 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,872 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
73,561 GBP2024-07-31
77,433 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,484 GBP2024-07-31
71,484 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
71,484 GBP2024-07-31
71,484 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,317 GBP2024-07-31
60,104 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,317 GBP2024-07-31
60,104 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,167 GBP2024-07-31
11,380 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,608 GBP2024-07-31
5,751 GBP2023-07-31
Debtors
Amounts falling due within one year
26,418 GBP2024-07-31
24,561 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,130 GBP2024-07-31
4,749 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,955 GBP2024-07-31
3,955 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,137 GBP2024-07-31
7,603 GBP2023-07-31
Other Creditors
Amounts falling due within one year
26,103 GBP2024-07-31
26,490 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-07-31
5,040 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,267 GBP2024-07-31
34,163 GBP2023-07-31