Property, Plant & Equipment
71,921 GBP2024-07-31
47,931 GBP2023-07-31
Fixed Assets
71,921 GBP2024-07-31
47,931 GBP2023-07-31
Trade Debtors/Trade Receivables
1,433 GBP2024-07-31
1,090 GBP2023-07-31
Cash at bank and in hand
139,218 GBP2024-07-31
59,886 GBP2023-07-31
Current Assets
140,651 GBP2024-07-31
60,976 GBP2023-07-31
Net Current Assets/Liabilities
100,423 GBP2024-07-31
Total Assets Less Current Liabilities
172,344 GBP2024-07-31
58,860 GBP2023-07-31
Creditors
Amounts falling due after one year
-10,000 GBP2024-07-31
-20,000 GBP2023-07-31
Net Assets/Liabilities
162,344 GBP2024-07-31
38,860 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
162,341 GBP2024-07-31
38,857 GBP2023-07-31
Equity
162,344 GBP2024-07-31
38,860 GBP2023-07-31
Intangible Assets - Gross Cost
Development expenditure
228,350 GBP2024-07-31
228,350 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
228,350 GBP2024-07-31
228,350 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
125,934 GBP2024-07-31
72,644 GBP2023-07-31
Furniture and fittings
8,735 GBP2024-07-31
8,735 GBP2023-07-31
Motor cars
117,199 GBP2024-07-31
63,909 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,013 GBP2024-07-31
24,713 GBP2023-07-31
Furniture and fittings
8,735 GBP2024-07-31
8,735 GBP2023-07-31
Motor cars
45,278 GBP2024-07-31
15,978 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
71,921 GBP2024-07-31
47,931 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,433 GBP2024-07-31
1,090 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,452 GBP2024-07-31
15,049 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,719 GBP2024-07-31
1,152 GBP2023-07-31
Other Creditors
Amounts falling due within one year
21,057 GBP2024-07-31
33,769 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31