Intangible Assets
4,920 GBP2024-07-31
9,840 GBP2023-07-31
Property, Plant & Equipment
5,389 GBP2024-07-31
10,553 GBP2023-07-31
Fixed Assets
10,309 GBP2024-07-31
20,393 GBP2023-07-31
Total Inventories
35,600 GBP2024-07-31
33,450 GBP2023-07-31
Debtors
219,182 GBP2024-07-31
79,854 GBP2023-07-31
Cash at bank and in hand
58,728 GBP2024-07-31
29,503 GBP2023-07-31
Current Assets
313,510 GBP2024-07-31
142,807 GBP2023-07-31
Creditors
Current
68,745 GBP2024-07-31
31,469 GBP2023-07-31
Net Current Assets/Liabilities
244,765 GBP2024-07-31
111,338 GBP2023-07-31
Total Assets Less Current Liabilities
255,074 GBP2024-07-31
131,731 GBP2023-07-31
Creditors
Non-current
52,519 GBP2024-07-31
52,518 GBP2023-07-31
Net Assets/Liabilities
202,555 GBP2024-07-31
79,213 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
202,553 GBP2024-07-31
79,211 GBP2023-07-31
Equity
202,555 GBP2024-07-31
79,213 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
24,600 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,680 GBP2024-07-31
14,760 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,920 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,920 GBP2024-07-31
9,840 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,427 GBP2024-07-31
21,552 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,038 GBP2024-07-31
10,999 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,039 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,389 GBP2024-07-31
10,553 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,060 GBP2024-07-31
1,124 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
139,122 GBP2024-07-31
78,730 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
219,182 GBP2024-07-31
79,854 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,026 GBP2024-07-31
2 GBP2023-07-31
Other Taxation & Social Security Payable
Current
61,719 GBP2024-07-31
31,467 GBP2023-07-31
Other Creditors
Non-current
52,519 GBP2024-07-31
52,518 GBP2023-07-31