Intangible Assets
30,800 GBP2024-07-31
46,200 GBP2023-07-31
Property, Plant & Equipment
7,142 GBP2024-07-31
2,356 GBP2023-07-31
Fixed Assets
37,942 GBP2024-07-31
48,556 GBP2023-07-31
Total Inventories
12,261 GBP2024-07-31
9,466 GBP2023-07-31
Debtors
8,384 GBP2024-07-31
8,385 GBP2023-07-31
Cash at bank and in hand
4,910 GBP2024-07-31
717 GBP2023-07-31
Current Assets
25,555 GBP2024-07-31
18,568 GBP2023-07-31
Creditors
Current
61,637 GBP2024-07-31
31,031 GBP2023-07-31
Net Current Assets/Liabilities
-36,082 GBP2024-07-31
-12,463 GBP2023-07-31
Total Assets Less Current Liabilities
1,860 GBP2024-07-31
36,093 GBP2023-07-31
Net Assets/Liabilities
503 GBP2024-07-31
35,645 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
453 GBP2024-07-31
35,595 GBP2023-07-31
Equity
503 GBP2024-07-31
35,645 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,200 GBP2024-07-31
30,800 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
30,800 GBP2024-07-31
46,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,571 GBP2024-07-31
16,141 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,429 GBP2024-07-31
13,785 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,644 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,142 GBP2024-07-31
2,356 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,384 GBP2024-07-31
1,385 GBP2023-07-31
Non-current, Amounts falling due after one year
7,000 GBP2024-07-31
7,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,303 GBP2024-07-31
Other Taxation & Social Security Payable
Current
40,414 GBP2024-07-31
16,463 GBP2023-07-31
Other Creditors
Current
17,920 GBP2024-07-31
14,568 GBP2023-07-31