Intangible Assets
75,000 GBP2025-07-31
87,500 GBP2024-07-31
Property, Plant & Equipment
27,479 GBP2025-07-31
29,529 GBP2024-07-31
Fixed Assets
102,479 GBP2025-07-31
117,029 GBP2024-07-31
Debtors
Current
9,000 GBP2025-07-31
12,875 GBP2024-07-31
Cash at bank and in hand
14,537 GBP2025-07-31
6,666 GBP2024-07-31
Current Assets
23,537 GBP2025-07-31
19,541 GBP2024-07-31
Net Current Assets/Liabilities
-2,402 GBP2025-07-31
7,850 GBP2024-07-31
Total Assets Less Current Liabilities
100,077 GBP2025-07-31
124,879 GBP2024-07-31
Net Assets/Liabilities
-168,008 GBP2025-07-31
-128,121 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2025-07-31
125,000 GBP2024-07-31
Intangible Assets - Gross Cost
125,000 GBP2025-07-31
125,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-07-31
37,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-07-31
37,500 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
75,000 GBP2025-07-31
87,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,336 GBP2025-07-31
21,827 GBP2024-07-31
Motor vehicles
24,374 GBP2025-07-31
24,374 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
51,710 GBP2025-07-31
46,201 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,752 GBP2025-07-31
14,286 GBP2024-07-31
Motor vehicles
8,479 GBP2025-07-31
2,386 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,231 GBP2025-07-31
16,672 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,466 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
6,093 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,559 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,584 GBP2025-07-31
7,541 GBP2024-07-31
Motor vehicles
15,895 GBP2025-07-31
21,988 GBP2024-07-31
Trade Debtors/Trade Receivables
9,000 GBP2025-07-31
8,932 GBP2024-07-31
Prepayments
3,943 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
9,000 GBP2025-07-31
12,875 GBP2024-07-31