Property, Plant & Equipment
742 GBP2023-07-31
807 GBP2022-07-31
Debtors
Current
42,760 GBP2023-07-31
27,421 GBP2022-07-31
Cash at bank and in hand
33,158 GBP2023-07-31
29,510 GBP2022-07-31
Current Assets
75,918 GBP2023-07-31
56,931 GBP2022-07-31
Net Current Assets/Liabilities
58,157 GBP2023-07-31
43,255 GBP2022-07-31
Total Assets Less Current Liabilities
58,899 GBP2023-07-31
44,062 GBP2022-07-31
Net Assets/Liabilities
58,758 GBP2023-07-31
43,908 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
58,757 GBP2023-07-31
43,907 GBP2022-07-31
Equity
58,758 GBP2023-07-31
43,908 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Intangible Assets - Gross Cost
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,743 GBP2023-07-31
2,292 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,743 GBP2023-07-31
2,292 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,001 GBP2023-07-31
1,485 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,001 GBP2023-07-31
1,485 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
516 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
742 GBP2023-07-31
807 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,504 GBP2023-07-31
6,624 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
32,256 GBP2023-07-31
20,797 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
42,760 GBP2023-07-31
27,421 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31