Intangible Assets
1 GBP2024-07-31
1 GBP2023-08-10
Property, Plant & Equipment
1,021 GBP2024-07-31
1,486 GBP2023-08-10
Fixed Assets
1,022 GBP2024-07-31
1,487 GBP2023-08-10
Debtors
215,014 GBP2024-07-31
80,796 GBP2023-08-10
Cash at bank and in hand
188,457 GBP2024-07-31
111,688 GBP2023-08-10
Current Assets
478,471 GBP2024-07-31
257,283 GBP2023-08-10
Creditors
Current, Amounts falling due within one year
-298,087 GBP2024-07-31
-257,447 GBP2023-08-10
Net Current Assets/Liabilities
180,384 GBP2024-07-31
-164 GBP2023-08-10
Total Assets Less Current Liabilities
181,406 GBP2024-07-31
1,323 GBP2023-08-10
Equity
Called up share capital
237 GBP2024-07-31
237 GBP2023-08-10
Share premium
120,000 GBP2024-07-31
120,000 GBP2023-08-10
Retained earnings (accumulated losses)
61,169 GBP2024-07-31
-118,914 GBP2023-08-10
Equity
181,406 GBP2024-07-31
1,323 GBP2023-08-10
Average Number of Employees
162023-08-11 ~ 2024-07-31
182022-05-01 ~ 2023-08-10
Intangible Assets - Gross Cost
Net goodwill
25,500 GBP2023-08-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,499 GBP2023-08-10
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-08-10
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,127 GBP2023-08-10
Furniture and fittings
125,658 GBP2023-08-10
Property, Plant & Equipment - Gross Cost
192,785 GBP2023-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,795 GBP2024-07-31
66,400 GBP2023-08-10
Furniture and fittings
124,969 GBP2024-07-31
124,899 GBP2023-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,764 GBP2024-07-31
191,299 GBP2023-08-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2023-08-11 ~ 2024-07-31
Furniture and fittings
70 GBP2023-08-11 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-08-11 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
332 GBP2024-07-31
727 GBP2023-08-10
Furniture and fittings
689 GBP2024-07-31
759 GBP2023-08-10
Trade Debtors/Trade Receivables
Current
84,984 GBP2024-07-31
31,269 GBP2023-08-10
Amount of corporation tax that is recoverable
Current
1,646 GBP2024-07-31
4,482 GBP2023-08-10
Other Debtors
Current
122,100 GBP2024-07-31
32,247 GBP2023-08-10
Prepayments/Accrued Income
Current
6,284 GBP2024-07-31
12,798 GBP2023-08-10
Debtors
Current, Amounts falling due within one year
215,014 GBP2024-07-31
80,796 GBP2023-08-10
Trade Creditors/Trade Payables
Current
158,089 GBP2024-07-31
187,581 GBP2023-08-10
Other Taxation & Social Security Payable
Current
25,407 GBP2024-07-31
954 GBP2023-08-10
Other Creditors
Current
114,591 GBP2024-07-31
68,912 GBP2023-08-10
Creditors
Current
298,087 GBP2024-07-31
257,447 GBP2023-08-10