Intangible Assets
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment
1,242 GBP2024-07-31
902 GBP2023-07-31
Fixed Assets
8,242 GBP2024-07-31
8,902 GBP2023-07-31
Debtors
6,089 GBP2024-07-31
14,910 GBP2023-07-31
Cash at bank and in hand
330,399 GBP2024-07-31
338,749 GBP2023-07-31
Current Assets
336,488 GBP2024-07-31
353,659 GBP2023-07-31
Creditors
Current
24,646 GBP2024-07-31
26,709 GBP2023-07-31
Net Current Assets/Liabilities
311,842 GBP2024-07-31
326,950 GBP2023-07-31
Total Assets Less Current Liabilities
320,084 GBP2024-07-31
335,852 GBP2023-07-31
Net Assets/Liabilities
319,774 GBP2024-07-31
335,681 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
319,674 GBP2024-07-31
335,581 GBP2023-07-31
Equity
319,774 GBP2024-07-31
335,681 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,303 GBP2024-07-31
1,387 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,061 GBP2024-07-31
485 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,242 GBP2024-07-31
902 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,928 GBP2024-07-31
Amounts falling due within one year, Current
2,280 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,161 GBP2024-07-31
Amounts falling due within one year, Current
12,630 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,089 GBP2024-07-31
Amounts falling due within one year, Current
14,910 GBP2023-07-31
Trade Creditors/Trade Payables
Current
200 GBP2024-07-31
Other Taxation & Social Security Payable
Current
12,989 GBP2024-07-31
24,479 GBP2023-07-31
Other Creditors
Current
11,457 GBP2024-07-31
2,230 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,145 GBP2024-07-31
5,145 GBP2023-07-31
Between one and five year
5,145 GBP2023-07-31
All periods
5,145 GBP2024-07-31
10,290 GBP2023-07-31