Intangible Assets
60,000 GBP2024-07-31
120,000 GBP2023-07-31
Property, Plant & Equipment
9,537 GBP2024-07-31
14,097 GBP2023-07-31
Fixed Assets
69,537 GBP2024-07-31
134,097 GBP2023-07-31
Debtors
218,600 GBP2024-07-31
185,509 GBP2023-07-31
Cash at bank and in hand
242,120 GBP2024-07-31
258,847 GBP2023-07-31
Current Assets
524,440 GBP2024-07-31
522,700 GBP2023-07-31
Net Current Assets/Liabilities
139,375 GBP2024-07-31
246,349 GBP2023-07-31
Total Assets Less Current Liabilities
208,912 GBP2024-07-31
380,446 GBP2023-07-31
Net Assets/Liabilities
207,100 GBP2024-07-31
377,768 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
207,000 GBP2024-07-31
377,668 GBP2023-07-31
Equity
207,100 GBP2024-07-31
377,768 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,140,000 GBP2024-07-31
1,080,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
60,000 GBP2024-07-31
120,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
101,594 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,057 GBP2024-07-31
87,497 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
9,537 GBP2024-07-31
14,097 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
191,906 GBP2024-07-31
163,417 GBP2023-07-31
Other Debtors
Amounts falling due within one year
26,694 GBP2024-07-31
22,092 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
218,600 GBP2024-07-31
185,509 GBP2023-07-31
Trade Creditors/Trade Payables
Current
230,378 GBP2024-07-31
135,355 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
15,626 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,767 GBP2024-07-31
1,941 GBP2023-07-31
Other Creditors
Current
150,920 GBP2024-07-31
123,429 GBP2023-07-31
Creditors
Current
385,065 GBP2024-07-31
276,351 GBP2023-07-31