Intangible Assets
6,000 GBP2024-07-31
Property, Plant & Equipment
240 GBP2024-07-31
480 GBP2023-07-31
Fixed Assets
6,240 GBP2024-07-31
480 GBP2023-07-31
Debtors
658,775 GBP2024-07-31
409,450 GBP2023-07-31
Cash at bank and in hand
257,043 GBP2024-07-31
184,477 GBP2023-07-31
Current Assets
915,818 GBP2024-07-31
593,927 GBP2023-07-31
Creditors
Current
908,645 GBP2024-07-31
566,065 GBP2023-07-31
Net Current Assets/Liabilities
7,173 GBP2024-07-31
27,862 GBP2023-07-31
Total Assets Less Current Liabilities
13,413 GBP2024-07-31
28,342 GBP2023-07-31
Net Assets/Liabilities
13,353 GBP2024-07-31
28,251 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
13,253 GBP2024-07-31
28,151 GBP2023-07-31
Equity
13,353 GBP2024-07-31
28,251 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,000 GBP2024-07-31
Intangible Assets
Other than goodwill
6,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,099 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,859 GBP2024-07-31
12,619 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
240 GBP2024-07-31
480 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
646,688 GBP2024-07-31
Amounts falling due within one year, Current
382,725 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
12,087 GBP2024-07-31
Amounts falling due within one year, Current
26,090 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
658,775 GBP2024-07-31
Amounts falling due within one year, Current
409,450 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,759 GBP2024-07-31
54,554 GBP2023-07-31
Other Taxation & Social Security Payable
Current
184,566 GBP2024-07-31
44,473 GBP2023-07-31
Other Creditors
Current
678,689 GBP2024-07-31
467,038 GBP2023-07-31