Intangible Assets
2,300 GBP2024-07-31
4,600 GBP2023-07-31
Property, Plant & Equipment
6,005 GBP2024-07-31
10,518 GBP2023-07-31
Fixed Assets
8,305 GBP2024-07-31
15,118 GBP2023-07-31
Debtors
1,485 GBP2024-07-31
3,953 GBP2023-07-31
Cash at bank and in hand
9,991 GBP2024-07-31
807 GBP2023-07-31
Current Assets
11,476 GBP2024-07-31
4,760 GBP2023-07-31
Net Current Assets/Liabilities
2,316 GBP2024-07-31
-3,232 GBP2023-07-31
Net Assets/Liabilities
10,621 GBP2024-07-31
11,886 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
10,617 GBP2024-07-31
11,882 GBP2023-07-31
Equity
10,621 GBP2024-07-31
11,886 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
11,500 GBP2024-07-31
11,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,200 GBP2024-07-31
6,900 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,300 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
2,300 GBP2024-07-31
4,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,106 GBP2024-07-31
18,608 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,101 GBP2024-07-31
8,090 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,261 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,005 GBP2024-07-31
10,518 GBP2023-07-31
Trade Debtors/Trade Receivables
1,485 GBP2024-07-31
3,953 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,037 GBP2024-07-31
1,250 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,443 GBP2024-07-31
6,146 GBP2023-07-31
Other Creditors
Amounts falling due within one year
680 GBP2024-07-31
596 GBP2023-07-31