Property, Plant & Equipment
12,898 GBP2024-07-31
15,543 GBP2023-07-31
Fixed Assets
12,898 GBP2024-07-31
15,543 GBP2023-07-31
Debtors
1,328 GBP2024-07-31
4,913 GBP2023-07-31
Cash at bank and in hand
1,222 GBP2024-07-31
4,890 GBP2023-07-31
Current Assets
2,550 GBP2024-07-31
9,803 GBP2023-07-31
Net Current Assets/Liabilities
-229,819 GBP2024-07-31
-203,493 GBP2023-07-31
Total Assets Less Current Liabilities
-216,921 GBP2024-07-31
-187,950 GBP2023-07-31
Net Assets/Liabilities
-216,921 GBP2024-07-31
-187,950 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-217,021 GBP2024-07-31
-188,050 GBP2023-07-31
Equity
-216,921 GBP2024-07-31
-187,950 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2024-07-31
16,500 GBP2023-07-31
Intangible Assets - Gross Cost
16,500 GBP2024-07-31
16,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2024-07-31
16,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
16,500 GBP2024-07-31
16,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Furniture and fittings
2,361 GBP2024-07-31
2,361 GBP2023-07-31
Computers
17,744 GBP2024-07-31
15,808 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,105 GBP2024-07-31
26,169 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,267 GBP2024-07-31
2,467 GBP2023-07-31
Furniture and fittings
1,598 GBP2024-07-31
1,126 GBP2023-07-31
Computers
10,342 GBP2024-07-31
7,033 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,207 GBP2024-07-31
10,626 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
472 GBP2023-08-01 ~ 2024-07-31
Computers
3,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
4,733 GBP2024-07-31
5,533 GBP2023-07-31
Furniture and fittings
763 GBP2024-07-31
1,235 GBP2023-07-31
Computers
7,402 GBP2024-07-31
8,775 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
213 GBP2024-07-31
770 GBP2023-07-31
Debtors
Amounts falling due within one year
1,328 GBP2024-07-31
4,913 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-07-31