Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-07-31
Property, Plant & Equipment
6,659 GBP2024-07-31
8,209 GBP2023-07-31
Debtors
114,181 GBP2024-07-31
48,595 GBP2023-07-31
Cash at bank and in hand
32,811 GBP2024-07-31
4,722 GBP2023-07-31
Current Assets
146,992 GBP2024-07-31
53,317 GBP2023-07-31
Creditors
Amounts falling due within one year
90,799 GBP2024-07-31
49,665 GBP2023-07-31
Net Current Assets/Liabilities
56,193 GBP2024-07-31
3,652 GBP2023-07-31
Total Assets Less Current Liabilities
62,852 GBP2024-07-31
11,861 GBP2023-07-31
Creditors
Amounts falling due after one year
4,332 GBP2024-07-31
9,533 GBP2023-07-31
Net Assets/Liabilities
56,887 GBP2024-07-31
315 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
56,787 GBP2024-07-31
314 GBP2023-07-31
Equity
56,887 GBP2024-07-31
315 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
18,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,750 GBP2024-07-31
Furniture and fittings
6,950 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,700 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,360 GBP2024-07-31
10,563 GBP2023-07-31
Furniture and fittings
2,681 GBP2024-07-31
1,928 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,041 GBP2024-07-31
12,491 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,390 GBP2024-07-31
3,187 GBP2023-07-31
Furniture and fittings
4,269 GBP2024-07-31
5,022 GBP2023-07-31
Trade Debtors/Trade Receivables
112,119 GBP2024-07-31
47,545 GBP2023-07-31
Other Debtors
2,062 GBP2024-07-31
1,050 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,199 GBP2024-07-31
5,200 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,872 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,608 GBP2024-07-31
41,101 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,992 GBP2024-07-31
1,492 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,332 GBP2024-07-31
9,533 GBP2023-07-31