Intangible Assets
0 GBP2024-07-31
153 GBP2023-07-31
Property, Plant & Equipment
2,397 GBP2024-07-31
39 GBP2023-07-31
Fixed Assets
2,397 GBP2024-07-31
192 GBP2023-07-31
Debtors
8,319 GBP2024-07-31
9,780 GBP2023-07-31
Cash at bank and in hand
311,730 GBP2024-07-31
200,389 GBP2023-07-31
Current Assets
320,049 GBP2024-07-31
210,169 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-53,527 GBP2024-07-31
-38,815 GBP2023-07-31
Net Current Assets/Liabilities
266,522 GBP2024-07-31
171,354 GBP2023-07-31
Total Assets Less Current Liabilities
268,919 GBP2024-07-31
171,546 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
268,819 GBP2024-07-31
171,446 GBP2023-07-31
Equity
268,919 GBP2024-07-31
171,546 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,200 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,200 GBP2024-07-31
9,047 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
153 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
153 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
5,924 GBP2024-07-31
2,779 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,527 GBP2024-07-31
2,740 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
2,397 GBP2024-07-31
39 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,842 GBP2024-07-31
5,100 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,477 GBP2024-07-31
4,680 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
8,319 GBP2024-07-31
9,780 GBP2023-07-31
Trade Creditors/Trade Payables
Current
912 GBP2024-07-31
24 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49,515 GBP2024-07-31
36,149 GBP2023-07-31
Other Creditors
Current
3,100 GBP2024-07-31
2,642 GBP2023-07-31
Creditors
Current
53,527 GBP2024-07-31
38,815 GBP2023-07-31