Intangible Assets
30,000 GBP2024-07-31
35,000 GBP2023-07-31
Property, Plant & Equipment
500 GBP2024-07-31
1,200 GBP2023-07-31
Fixed Assets
30,500 GBP2024-07-31
36,200 GBP2023-07-31
Debtors
770 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
50 GBP2024-07-31
1,370 GBP2023-07-31
Current Assets
820 GBP2024-07-31
1,370 GBP2023-07-31
Net Current Assets/Liabilities
436 GBP2024-07-31
814 GBP2023-07-31
Total Assets Less Current Liabilities
30,936 GBP2024-07-31
37,014 GBP2023-07-31
Net Assets/Liabilities
13,656 GBP2024-07-31
18,426 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
13,654 GBP2024-07-31
18,424 GBP2023-07-31
Equity
13,656 GBP2024-07-31
18,426 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
45,455 GBP2024-07-31
45,455 GBP2023-07-31
Intangible Assets - Gross Cost
45,455 GBP2024-07-31
45,455 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,455 GBP2024-07-31
10,455 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
15,455 GBP2024-07-31
10,455 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
30,000 GBP2024-07-31
35,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,897 GBP2024-07-31
3,897 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,897 GBP2024-07-31
3,897 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,397 GBP2024-07-31
2,697 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,397 GBP2024-07-31
2,697 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
500 GBP2024-07-31
1,200 GBP2023-07-31
Trade Debtors/Trade Receivables
770 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
167 GBP2024-07-31
0 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2024-07-31
555 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1 GBP2024-07-31
1 GBP2023-07-31
Amounts falling due after one year
17,280 GBP2024-07-31
18,588 GBP2023-07-31