Intangible Assets
133,886 GBP2021-07-31
149,686 GBP2020-07-31
Property, Plant & Equipment
61,168 GBP2021-07-31
76,333 GBP2020-07-31
Fixed Assets
195,054 GBP2021-07-31
226,019 GBP2020-07-31
Total Inventories
9,000 GBP2021-07-31
8,500 GBP2020-07-31
Trade Debtors/Trade Receivables
64,765 GBP2021-07-31
14,764 GBP2020-07-31
Cash at bank and in hand
46,513 GBP2021-07-31
53,899 GBP2020-07-31
Current Assets
120,278 GBP2021-07-31
77,163 GBP2020-07-31
Net Current Assets/Liabilities
-13,232 GBP2021-07-31
Total Assets Less Current Liabilities
181,822 GBP2021-07-31
203,621 GBP2020-07-31
Net Assets/Liabilities
11,533 GBP2021-07-31
14,788 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
11,532 GBP2021-07-31
14,787 GBP2020-07-31
Equity
11,533 GBP2021-07-31
14,788 GBP2020-07-31
Intangible Assets - Gross Cost
Goodwill
157,998 GBP2021-07-31
157,998 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,112 GBP2021-07-31
8,312 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,800 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Goodwill
133,886 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
85,358 GBP2021-07-31
85,233 GBP2020-07-31
Plant and equipment
85,233 GBP2021-07-31
85,233 GBP2020-07-31
Computers
125 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,190 GBP2021-07-31
8,900 GBP2020-07-31
Plant and equipment
24,167 GBP2021-07-31
8,900 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,290 GBP2020-08-01 ~ 2021-07-31
Computers
23 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
15,267 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
61,066 GBP2021-07-31
76,333 GBP2020-07-31
Computers
102 GBP2021-07-31
Finished Goods/Goods for Resale
9,000 GBP2021-07-31
8,500 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,313 GBP2021-07-31
Other Debtors
Amounts falling due within one year
33,452 GBP2021-07-31
14,764 GBP2020-07-31
Debtors
Amounts falling due within one year
64,765 GBP2021-07-31
14,764 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,479 GBP2021-07-31
29,314 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,767 GBP2021-07-31
16,932 GBP2020-07-31
Other Creditors
Amounts falling due within one year
17,764 GBP2021-07-31
28,815 GBP2020-07-31
Average Number of Employees
202020-08-01 ~ 2021-07-31
142019-07-25 ~ 2020-07-31