Intangible Assets
79,750 GBP2023-07-31
101,500 GBP2022-07-31
Property, Plant & Equipment
1,492 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
81,242 GBP2023-07-31
101,500 GBP2022-07-31
Debtors
89,698 GBP2023-07-31
77,954 GBP2022-07-31
Cash at bank and in hand
46,298 GBP2023-07-31
17,649 GBP2022-07-31
Current Assets
151,246 GBP2023-07-31
136,353 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-83,836 GBP2023-07-31
-74,726 GBP2022-07-31
Net Current Assets/Liabilities
67,410 GBP2023-07-31
61,627 GBP2022-07-31
Total Assets Less Current Liabilities
148,652 GBP2023-07-31
163,127 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-18,601 GBP2023-07-31
-28,128 GBP2022-07-31
Net Assets/Liabilities
130,051 GBP2023-07-31
134,999 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
130,050 GBP2023-07-31
134,998 GBP2022-07-31
Equity
130,051 GBP2023-07-31
134,999 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
435,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
355,250 GBP2023-07-31
333,500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,750 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
79,750 GBP2023-07-31
101,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
100,391 GBP2023-07-31
98,725 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,899 GBP2023-07-31
98,725 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
174 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
1,492 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
89,698 GBP2023-07-31
77,355 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
599 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
89,698 GBP2023-07-31
77,954 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-07-31
10,648 GBP2022-07-31
Trade Creditors/Trade Payables
Current
956 GBP2023-07-31
1,057 GBP2022-07-31
Corporation Tax Payable
Current
6,883 GBP2023-07-31
2,711 GBP2022-07-31
Other Taxation & Social Security Payable
Current
27,631 GBP2023-07-31
18,619 GBP2022-07-31
Other Creditors
Current
37,718 GBP2023-07-31
41,691 GBP2022-07-31
Creditors
Current
83,836 GBP2023-07-31
74,726 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
18,601 GBP2023-07-31
28,128 GBP2022-07-31