Intangible Assets
0 GBP2024-07-31
70,000 GBP2023-07-31
Property, Plant & Equipment
3,712 GBP2024-07-31
7,281 GBP2023-07-31
Debtors
119,813 GBP2024-07-31
148,399 GBP2023-07-31
Cash at bank and in hand
3 GBP2024-07-31
20,838 GBP2023-07-31
Current Assets
119,816 GBP2024-07-31
169,237 GBP2023-07-31
Net Current Assets/Liabilities
10,976 GBP2024-07-31
11,244 GBP2023-07-31
Total Assets Less Current Liabilities
14,688 GBP2024-07-31
88,525 GBP2023-07-31
Net Assets/Liabilities
6,357 GBP2024-07-31
60,109 GBP2023-07-31
Equity
Called up share capital
2,002 GBP2024-07-31
2,002 GBP2023-07-31
Capital redemption reserve
1,001 GBP2024-07-31
1,001 GBP2023-07-31
Retained earnings (accumulated losses)
3,354 GBP2024-07-31
57,106 GBP2023-07-31
Equity
6,357 GBP2024-07-31
60,109 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700,000 GBP2024-07-31
630,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
70,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,621 GBP2024-07-31
19,621 GBP2023-07-31
Computers
2,838 GBP2024-07-31
18,064 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,459 GBP2024-07-31
37,685 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-16,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-16,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,863 GBP2024-07-31
17,275 GBP2023-07-31
Computers
884 GBP2024-07-31
13,129 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,747 GBP2024-07-31
30,404 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
588 GBP2023-08-01 ~ 2024-07-31
Computers
1,594 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,182 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-13,839 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,839 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,758 GBP2024-07-31
2,346 GBP2023-07-31
Computers
1,954 GBP2024-07-31
4,935 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,684 GBP2024-07-31
41,595 GBP2023-07-31
Other Debtors
Amounts falling due within one year
75,129 GBP2024-07-31
106,804 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
119,813 GBP2024-07-31
148,399 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
44,171 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
18,390 GBP2024-07-31
16,657 GBP2023-07-31
Corporation Tax Payable
Current
16,226 GBP2024-07-31
22,895 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,682 GBP2024-07-31
15,374 GBP2023-07-31
Other Creditors
Current
13,371 GBP2024-07-31
93,067 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,331 GBP2024-07-31
18,333 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
8,833 GBP2023-07-31