Intangible Assets
81,741 GBP2024-07-31
87,423 GBP2023-07-31
Property, Plant & Equipment
53,660 GBP2024-07-31
67,075 GBP2023-07-31
Fixed Assets
135,401 GBP2024-07-31
154,498 GBP2023-07-31
Total Inventories
34,870 GBP2024-07-31
37,020 GBP2023-07-31
Debtors
7,500 GBP2024-07-31
2,000 GBP2023-07-31
Cash at bank and in hand
18,784 GBP2024-07-31
17,810 GBP2023-07-31
Current Assets
61,154 GBP2024-07-31
56,830 GBP2023-07-31
Net Current Assets/Liabilities
20,915 GBP2024-07-31
15,964 GBP2023-07-31
Total Assets Less Current Liabilities
156,316 GBP2024-07-31
170,462 GBP2023-07-31
Net Assets/Liabilities
93,969 GBP2024-07-31
98,806 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
93,968 GBP2024-07-31
98,805 GBP2023-07-31
Equity
93,969 GBP2024-07-31
98,806 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,259 GBP2024-07-31
12,577 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,682 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
81,741 GBP2024-07-31
87,423 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,804 GBP2024-07-31
104,804 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,144 GBP2024-07-31
37,729 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,415 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
53,660 GBP2024-07-31
67,075 GBP2023-07-31
Other Debtors
7,500 GBP2024-07-31
2,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,295 GBP2024-07-31
10,178 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
22,944 GBP2024-07-31
30,688 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
48,391 GBP2024-07-31
Other Creditors
Amounts falling due after one year
13,956 GBP2024-07-31
71,656 GBP2023-07-31