Intangible Assets
Other
6,000 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets - Investments
383,853 GBP2024-07-31
142,269 GBP2023-07-31
Fixed Assets
389,853 GBP2024-07-31
142,269 GBP2023-07-31
Debtors
648,195 GBP2024-07-31
1,034,293 GBP2023-07-31
Cash at bank and in hand
224,664 GBP2024-07-31
0 GBP2023-07-31
Current Assets
872,859 GBP2024-07-31
1,034,293 GBP2023-07-31
Equity
Called up share capital
150,000 GBP2024-07-31
150,000 GBP2023-07-31
150,000 GBP2022-07-31
Retained earnings (accumulated losses)
226,142 GBP2024-07-31
1,026,262 GBP2023-07-31
1,026,262 GBP2022-07-31
Equity
376,142 GBP2024-07-31
15,408,420 GBP2022-07-31
Profit/Loss
-800,120 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
392023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Wages/Salaries
650,434 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,022 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
739,944 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
6,000 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-07-31
Intangible Assets
Development expenditure
6,000 GBP2024-07-31
0 GBP2023-07-31
Investments in Subsidiaries
383,853 GBP2024-07-31
142,269 GBP2023-07-31
Amounts invested in assets
383,853 GBP2024-07-31
142,269 GBP2023-07-31
Finished Goods/Goods for Resale
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
12,827 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
47,229 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
11,169 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
886,570 GBP2024-07-31
300 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-07-31
0 GBP2023-07-31