Property, Plant & Equipment
226 GBP2024-07-31
742 GBP2023-07-31
Debtors
Current
38,171 GBP2024-07-31
42,760 GBP2023-07-31
Cash at bank and in hand
17,510 GBP2024-07-31
33,158 GBP2023-07-31
Current Assets
55,681 GBP2024-07-31
75,918 GBP2023-07-31
Net Current Assets/Liabilities
54,681 GBP2024-07-31
58,157 GBP2023-07-31
Total Assets Less Current Liabilities
54,907 GBP2024-07-31
58,899 GBP2023-07-31
Net Assets/Liabilities
54,864 GBP2024-07-31
58,758 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
54,863 GBP2024-07-31
58,757 GBP2023-07-31
Equity
54,864 GBP2024-07-31
58,758 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Intangible Assets - Gross Cost
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,743 GBP2024-07-31
2,743 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,743 GBP2024-07-31
2,743 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,517 GBP2024-07-31
2,001 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,517 GBP2024-07-31
2,001 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
516 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
226 GBP2024-07-31
742 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,504 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
38,171 GBP2024-07-31
Amounts falling due within one year, Current
32,256 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
38,171 GBP2024-07-31
Amounts falling due within one year, Current
42,760 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31