Intangible Assets
55,000 GBP2024-07-31
75,000 GBP2023-07-31
Property, Plant & Equipment
66,201 GBP2024-07-31
69,161 GBP2023-07-31
Fixed Assets
121,201 GBP2024-07-31
144,161 GBP2023-07-31
Debtors
85,224 GBP2024-07-31
43,334 GBP2023-07-31
Cash at bank and in hand
114,672 GBP2024-07-31
74,247 GBP2023-07-31
Current Assets
200,225 GBP2024-07-31
117,764 GBP2023-07-31
Net Current Assets/Liabilities
33,235 GBP2024-07-31
-14,607 GBP2023-07-31
Total Assets Less Current Liabilities
154,436 GBP2024-07-31
129,554 GBP2023-07-31
Creditors
Non-current
-19,840 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
118,045 GBP2024-07-31
112,263 GBP2023-07-31
Equity
Called up share capital
110 GBP2024-07-31
110 GBP2023-07-31
Retained earnings (accumulated losses)
117,935 GBP2024-07-31
112,153 GBP2023-07-31
Equity
118,045 GBP2024-07-31
112,263 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-07-31
Other than goodwill
800 GBP2023-07-31
Intangible Assets - Gross Cost
400,800 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
345,000 GBP2024-07-31
325,000 GBP2023-07-31
Other than goodwill
800 GBP2024-07-31
800 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
345,800 GBP2024-07-31
325,800 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
55,000 GBP2024-07-31
75,000 GBP2023-07-31
Other than goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
260,107 GBP2024-07-31
259,332 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
193,906 GBP2024-07-31
190,171 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,735 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
66,201 GBP2024-07-31
69,161 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
42,135 GBP2024-07-31
33,952 GBP2023-07-31
Other Debtors
Amounts falling due within one year
43,089 GBP2024-07-31
9,382 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
85,224 GBP2024-07-31
43,334 GBP2023-07-31
Trade Creditors/Trade Payables
Current
26,348 GBP2024-07-31
18,444 GBP2023-07-31
Other Taxation & Social Security Payable
Current
62,101 GBP2024-07-31
49,333 GBP2023-07-31
Other Creditors
Current
78,541 GBP2024-07-31
64,594 GBP2023-07-31
Non-current
19,840 GBP2024-07-31
0 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Equity
Called up share capital
110 GBP2024-07-31
110 GBP2023-07-31