Intangible Assets
4,000 GBP2023-07-31
8,000 GBP2022-07-31
Property, Plant & Equipment
1,400 GBP2023-07-31
1,717 GBP2022-07-31
Fixed Assets
5,400 GBP2023-07-31
9,717 GBP2022-07-31
Total Inventories
2,780 GBP2023-07-31
3,380 GBP2022-07-31
Debtors
Current
14,199 GBP2023-07-31
13,224 GBP2022-07-31
Cash at bank and in hand
900 GBP2023-07-31
784 GBP2022-07-31
Current Assets
17,879 GBP2023-07-31
17,388 GBP2022-07-31
Net Current Assets/Liabilities
-4,302 GBP2023-07-31
710 GBP2022-07-31
Net Assets/Liabilities
1,098 GBP2023-07-31
10,427 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-07-31
40,000 GBP2022-07-31
Intangible Assets - Gross Cost
40,000 GBP2023-07-31
40,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2023-07-31
32,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2023-07-31
32,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
4,000 GBP2023-07-31
8,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,478 GBP2023-07-31
20,478 GBP2022-07-31
Office equipment
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
21,978 GBP2023-07-31
21,978 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,078 GBP2023-07-31
18,761 GBP2022-07-31
Office equipment
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,578 GBP2023-07-31
20,261 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,400 GBP2023-07-31
1,717 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,025 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
14,199 GBP2023-07-31
11,199 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
14,199 GBP2023-07-31
13,224 GBP2022-07-31