Intangible Assets
4,167 GBP2024-07-31
5,001 GBP2023-07-31
Property, Plant & Equipment
349,939 GBP2024-07-31
289,416 GBP2023-07-31
Fixed Assets
354,106 GBP2024-07-31
294,417 GBP2023-07-31
Debtors
Current
229,861 GBP2024-07-31
234,442 GBP2023-07-31
Cash at bank and in hand
168,101 GBP2024-07-31
96,205 GBP2023-07-31
Current Assets
397,962 GBP2024-07-31
330,647 GBP2023-07-31
Net Current Assets/Liabilities
-137,054 GBP2024-07-31
-135,952 GBP2023-07-31
Total Assets Less Current Liabilities
217,052 GBP2024-07-31
158,465 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,292 GBP2024-07-31
Net Assets/Liabilities
215,760 GBP2024-07-31
130,893 GBP2023-07-31
Average Number of Employees
552023-08-01 ~ 2024-07-31
852022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
8,333 GBP2024-07-31
8,333 GBP2023-07-31
Intangible Assets - Gross Cost
8,333 GBP2024-07-31
8,333 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,166 GBP2024-07-31
3,332 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,166 GBP2024-07-31
3,332 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
834 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
834 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
4,167 GBP2024-07-31
5,001 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
583,501 GBP2024-07-31
406,332 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
583,501 GBP2024-07-31
406,332 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
233,562 GBP2024-07-31
116,916 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,562 GBP2024-07-31
116,916 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116,646 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,646 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
349,939 GBP2024-07-31
289,416 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,330 GBP2024-07-31
16,932 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
19,709 GBP2024-07-31
27,483 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
229,861 GBP2024-07-31
234,442 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
61,322 GBP2024-07-31
10,000 GBP2023-07-31
Non-current, Amounts falling due after one year
1,292 GBP2024-07-31
Bank Borrowings
Non-current
1,292 GBP2024-07-31
27,572 GBP2023-07-31
Current
61,322 GBP2024-07-31
10,000 GBP2023-07-31