Intangible Assets
34,435 GBP2024-07-31
49,803 GBP2023-07-31
Property, Plant & Equipment
14,863 GBP2024-07-31
12,122 GBP2023-07-31
Fixed Assets
49,298 GBP2024-07-31
61,925 GBP2023-07-31
Debtors
27,803 GBP2024-07-31
26,652 GBP2023-07-31
Cash at bank and in hand
167,470 GBP2024-07-31
147,651 GBP2023-07-31
Current Assets
425,115 GBP2024-07-31
468,133 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-435,536 GBP2024-07-31
Net Current Assets/Liabilities
-10,421 GBP2024-07-31
23,154 GBP2023-07-31
Total Assets Less Current Liabilities
38,877 GBP2024-07-31
85,079 GBP2023-07-31
Net Assets/Liabilities
34,098 GBP2024-07-31
69,482 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
34,096 GBP2024-07-31
69,480 GBP2023-07-31
Equity
34,098 GBP2024-07-31
69,482 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
76,840 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,405 GBP2024-07-31
27,037 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,368 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
34,435 GBP2024-07-31
49,803 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,630 GBP2024-07-31
1,630 GBP2023-07-31
Furniture and fittings
64,600 GBP2024-07-31
50,494 GBP2023-07-31
Computers
8,069 GBP2024-07-31
8,069 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
74,299 GBP2024-07-31
60,193 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,293 GBP2024-07-31
885 GBP2023-07-31
Furniture and fittings
50,330 GBP2024-07-31
40,693 GBP2023-07-31
Computers
7,813 GBP2024-07-31
6,493 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,436 GBP2024-07-31
48,071 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
9,637 GBP2023-08-01 ~ 2024-07-31
Computers
1,320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
337 GBP2024-07-31
745 GBP2023-07-31
Furniture and fittings
14,270 GBP2024-07-31
9,801 GBP2023-07-31
Computers
256 GBP2024-07-31
1,576 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
22,870 GBP2024-07-31
16,218 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,933 GBP2024-07-31
10,434 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
27,803 GBP2024-07-31
Amounts falling due within one year, Current
26,652 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
11,606 GBP2024-07-31
11,606 GBP2023-07-31
Trade Creditors/Trade Payables
Current
333,179 GBP2024-07-31
324,105 GBP2023-07-31
Other Taxation & Social Security Payable
Current
40,104 GBP2024-07-31
55,715 GBP2023-07-31
Other Creditors
Current
50,647 GBP2024-07-31
53,553 GBP2023-07-31
Creditors
Current
435,536 GBP2024-07-31
444,979 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,779 GBP2024-07-31
15,597 GBP2023-07-31