Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets
250 GBP2023-07-31
Property, Plant & Equipment
306 GBP2024-07-31
408 GBP2023-07-31
Fixed Assets
306 GBP2024-07-31
658 GBP2023-07-31
Debtors
Current
48,350 GBP2024-07-31
37,597 GBP2023-07-31
Cash at bank and in hand
72,306 GBP2024-07-31
167,792 GBP2023-07-31
Current Assets
120,656 GBP2024-07-31
205,389 GBP2023-07-31
Net Current Assets/Liabilities
37,120 GBP2024-07-31
106,754 GBP2023-07-31
Total Assets Less Current Liabilities
37,426 GBP2024-07-31
107,412 GBP2023-07-31
Net Assets/Liabilities
37,368 GBP2024-07-31
107,334 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Gross Cost
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-07-31
4,750 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-07-31
4,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,023 GBP2024-07-31
41,023 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,023 GBP2024-07-31
41,023 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,717 GBP2024-07-31
40,615 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,717 GBP2024-07-31
40,615 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
306 GBP2024-07-31
408 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,327 GBP2024-07-31
Current, Amounts falling due within one year
30,723 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
48,350 GBP2024-07-31
Current, Amounts falling due within one year
37,597 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,840 shares2024-07-31
21,840 shares2023-07-31