Intangible Assets
0 GBP2023-07-31
69,978 GBP2022-07-31
Property, Plant & Equipment
59,163 GBP2023-07-31
77,773 GBP2022-07-31
Fixed Assets
59,163 GBP2023-07-31
147,751 GBP2022-07-31
Debtors
136,150 GBP2023-07-31
137,949 GBP2022-07-31
Cash at bank and in hand
269,642 GBP2023-07-31
167,404 GBP2022-07-31
Current Assets
405,792 GBP2023-07-31
305,353 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-53,240 GBP2023-07-31
-33,294 GBP2022-07-31
Net Current Assets/Liabilities
352,552 GBP2023-07-31
272,059 GBP2022-07-31
Total Assets Less Current Liabilities
411,715 GBP2023-07-31
419,810 GBP2022-07-31
Net Assets/Liabilities
396,924 GBP2023-07-31
405,033 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Capital redemption reserve
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
396,921 GBP2023-07-31
405,030 GBP2022-07-31
Equity
396,924 GBP2023-07-31
405,033 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-07-31
930,022 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,978 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
69,978 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
195,231 GBP2023-07-31
194,733 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
136,068 GBP2023-07-31
116,960 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,108 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
59,163 GBP2023-07-31
77,773 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
121,866 GBP2023-07-31
37,367 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-07-31
82,779 GBP2022-07-31
Other Debtors
Amounts falling due within one year
14,284 GBP2023-07-31
17,803 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
136,150 GBP2023-07-31
137,949 GBP2022-07-31
Other Taxation & Social Security Payable
Current
39,882 GBP2023-07-31
20,109 GBP2022-07-31
Other Creditors
Current
13,358 GBP2023-07-31
13,185 GBP2022-07-31
Creditors
Current
53,240 GBP2023-07-31
33,294 GBP2022-07-31