Intangible Assets
3,000 GBP2025-07-31
4,000 GBP2024-07-31
Property, Plant & Equipment
1,511 GBP2025-07-31
2,015 GBP2024-07-31
Fixed Assets
4,511 GBP2025-07-31
6,015 GBP2024-07-31
Debtors
Current
3,388 GBP2025-07-31
9,232 GBP2024-07-31
Cash at bank and in hand
22,737 GBP2025-07-31
23,121 GBP2024-07-31
Current Assets
26,125 GBP2025-07-31
32,353 GBP2024-07-31
Net Current Assets/Liabilities
19,984 GBP2025-07-31
25,470 GBP2024-07-31
Total Assets Less Current Liabilities
24,495 GBP2025-07-31
31,485 GBP2024-07-31
Net Assets/Liabilities
24,208 GBP2025-07-31
31,102 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Intangible Assets - Gross Cost
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-07-31
6,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-07-31
6,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
3,000 GBP2025-07-31
4,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,909 GBP2025-07-31
3,909 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,909 GBP2025-07-31
3,909 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,398 GBP2025-07-31
1,894 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,398 GBP2025-07-31
1,894 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
504 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,511 GBP2025-07-31
2,015 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,388 GBP2025-07-31
9,232 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
3,388 GBP2025-07-31
9,232 GBP2024-07-31