Intangible Assets
17,218 GBP2023-07-31
21,522 GBP2022-07-31
Property, Plant & Equipment
1,012 GBP2023-07-31
1,265 GBP2022-07-31
Fixed Assets
18,230 GBP2023-07-31
22,787 GBP2022-07-31
Total Inventories
10,825 GBP2023-07-31
9,575 GBP2022-07-31
Debtors
26,391 GBP2023-07-31
978 GBP2022-07-31
Cash at bank and in hand
15 GBP2023-07-31
8,868 GBP2022-07-31
Current Assets
37,231 GBP2023-07-31
19,421 GBP2022-07-31
Net Current Assets/Liabilities
1,728 GBP2023-07-31
13,734 GBP2022-07-31
Total Assets Less Current Liabilities
19,958 GBP2023-07-31
36,521 GBP2022-07-31
Net Assets/Liabilities
-425,031 GBP2023-07-31
-320,906 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
36,478 GBP2023-07-31
36,478 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,260 GBP2023-07-31
14,956 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,304 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
17,218 GBP2023-07-31
21,522 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,639 GBP2023-07-31
1,639 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
627 GBP2023-07-31
374 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,012 GBP2023-07-31
1,265 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
131 GBP2023-07-31
978 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,414 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
850 GBP2023-07-31
Other Debtors
Amounts falling due within one year
996 GBP2023-07-31
Debtors
Amounts falling due within one year
26,391 GBP2023-07-31
978 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,382 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,121 GBP2023-07-31
5,687 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
32,387 GBP2023-07-31
39,174 GBP2022-07-31
Other Creditors
Amounts falling due after one year
9,195 GBP2023-07-31
66,218 GBP2022-07-31
Loans received from directors
Amounts falling due after one year
403,407 GBP2023-07-31
252,035 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31