Property, Plant & Equipment
27,234 GBP2024-07-31
15,605 GBP2023-07-31
Debtors
247,962 GBP2024-07-31
231,364 GBP2023-07-31
Cash at bank and in hand
134,201 GBP2024-07-31
192,018 GBP2023-07-31
Current Assets
405,638 GBP2024-07-31
444,767 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-126,856 GBP2024-07-31
Net Current Assets/Liabilities
278,782 GBP2024-07-31
306,373 GBP2023-07-31
Total Assets Less Current Liabilities
306,016 GBP2024-07-31
321,978 GBP2023-07-31
Net Assets/Liabilities
299,207 GBP2024-07-31
318,148 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
299,107 GBP2024-07-31
318,048 GBP2023-07-31
Equity
299,207 GBP2024-07-31
318,148 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
57,407 GBP2024-07-31
40,516 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-2,097 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,173 GBP2024-07-31
24,911 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,047 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
27,234 GBP2024-07-31
15,605 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,724 GBP2024-07-31
28,387 GBP2023-07-31
Other Debtors
Amounts falling due within one year
242,238 GBP2024-07-31
202,977 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
247,962 GBP2024-07-31
Amounts falling due within one year, Current
231,364 GBP2023-07-31
Trade Creditors/Trade Payables
Current
29,198 GBP2024-07-31
31,590 GBP2023-07-31
Other Taxation & Social Security Payable
Current
82,158 GBP2024-07-31
83,123 GBP2023-07-31
Other Creditors
Current
15,500 GBP2024-07-31
23,681 GBP2023-07-31
Creditors
Current
126,856 GBP2024-07-31
138,394 GBP2023-07-31