Intangible Assets
34,160 GBP2023-07-31
38,430 GBP2022-07-31
Property, Plant & Equipment
3,417 GBP2023-07-31
2,319 GBP2022-07-31
Fixed Assets
37,577 GBP2023-07-31
40,749 GBP2022-07-31
Total Inventories
6,144 GBP2023-07-31
8,900 GBP2022-07-31
Debtors
1,920 GBP2023-07-31
765 GBP2022-07-31
Cash at bank and in hand
364 GBP2023-07-31
1,414 GBP2022-07-31
Current Assets
8,428 GBP2023-07-31
11,079 GBP2022-07-31
Creditors
Current
58,770 GBP2023-07-31
53,155 GBP2022-07-31
Net Current Assets/Liabilities
-50,342 GBP2023-07-31
-42,076 GBP2022-07-31
Total Assets Less Current Liabilities
-12,765 GBP2023-07-31
-1,327 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-12,865 GBP2023-07-31
-1,427 GBP2022-07-31
Equity
-12,765 GBP2023-07-31
-1,327 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-07-20 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
42,700 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,540 GBP2023-07-31
4,270 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,270 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
34,160 GBP2023-07-31
38,430 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,474 GBP2023-07-31
2,408 GBP2022-07-31
Motor vehicles
600 GBP2023-07-31
600 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,896 GBP2023-07-31
3,008 GBP2022-07-31
Furniture and fittings
513 GBP2023-07-31
Computers
309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,166 GBP2023-07-31
617 GBP2022-07-31
Motor vehicles
204 GBP2023-07-31
72 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479 GBP2023-07-31
689 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
68 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
132 GBP2022-08-01 ~ 2023-07-31
Computers
41 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2023-07-31
Computers
41 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
2,308 GBP2023-07-31
1,791 GBP2022-07-31
Furniture and fittings
445 GBP2023-07-31
Motor vehicles
396 GBP2023-07-31
528 GBP2022-07-31
Computers
268 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,120 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
800 GBP2023-07-31
765 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,920 GBP2023-07-31
765 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
306 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,272 GBP2023-07-31
398 GBP2022-07-31
Other Taxation & Social Security Payable
Current
247 GBP2023-07-31
247 GBP2022-07-31
Other Creditors
Current
51,945 GBP2023-07-31
52,510 GBP2022-07-31