Property, Plant & Equipment
2,541 GBP2024-07-31
3,894 GBP2023-07-31
Debtors
128,112 GBP2024-07-31
65,386 GBP2023-07-31
Cash at bank and in hand
68,927 GBP2024-07-31
16,091 GBP2023-07-31
Current Assets
201,039 GBP2024-07-31
92,477 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-149,964 GBP2024-07-31
-74,326 GBP2023-07-31
Net Current Assets/Liabilities
51,075 GBP2024-07-31
18,151 GBP2023-07-31
Total Assets Less Current Liabilities
53,616 GBP2024-07-31
22,045 GBP2023-07-31
Net Assets/Liabilities
43,042 GBP2024-07-31
1,222 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
42,942 GBP2024-07-31
1,122 GBP2023-07-31
Equity
43,042 GBP2024-07-31
1,222 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
9,039 GBP2024-07-31
14,822 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-6,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,498 GBP2024-07-31
10,929 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
2,541 GBP2024-07-31
3,894 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
120,815 GBP2024-07-31
58,173 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,297 GBP2024-07-31
7,213 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
128,112 GBP2024-07-31
65,386 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,840 GBP2024-07-31
9,840 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,265 GBP2024-07-31
2,097 GBP2023-07-31
Corporation Tax Payable
Current
57,491 GBP2024-07-31
9,680 GBP2023-07-31
Other Taxation & Social Security Payable
Current
71,726 GBP2024-07-31
38,028 GBP2023-07-31
Other Creditors
Current
9,642 GBP2024-07-31
14,681 GBP2023-07-31
Creditors
Current
149,964 GBP2024-07-31
74,326 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,901 GBP2024-07-31
20,083 GBP2023-07-31