Intangible Assets
5,900 GBP2024-07-31
7,080 GBP2023-07-31
Property, Plant & Equipment
9,386 GBP2024-07-31
122 GBP2023-07-31
Fixed Assets
15,286 GBP2024-07-31
7,202 GBP2023-07-31
Debtors
0 GBP2024-07-31
521 GBP2023-07-31
Cash at bank and in hand
15,074 GBP2024-07-31
13,070 GBP2023-07-31
Current Assets
15,074 GBP2024-07-31
13,591 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-6,323 GBP2024-07-31
-7,887 GBP2023-07-31
Net Current Assets/Liabilities
8,751 GBP2024-07-31
5,704 GBP2023-07-31
Total Assets Less Current Liabilities
24,037 GBP2024-07-31
12,906 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
24,036 GBP2024-07-31
12,905 GBP2023-07-31
17,349 GBP2022-07-31
Equity
24,037 GBP2024-07-31
12,906 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
12,131 GBP2023-08-01 ~ 2024-07-31
-3,444 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
12,131 GBP2023-08-01 ~ 2024-07-31
-3,444 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
11,800 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,900 GBP2024-07-31
4,720 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,180 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
5,900 GBP2024-07-31
7,080 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
14,090 GBP2024-07-31
1,691 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,704 GBP2024-07-31
1,569 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
9,386 GBP2024-07-31
122 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
521 GBP2023-07-31
Corporation Tax Payable
Current
949 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
388 GBP2023-07-31
Other Creditors
Current
5,374 GBP2024-07-31
7,499 GBP2023-07-31
Creditors
Current
6,323 GBP2024-07-31
7,887 GBP2023-07-31