Intangible Assets
40,383 GBP2024-07-31
40,383 GBP2023-07-31
Property, Plant & Equipment
3,241 GBP2024-07-31
1,623 GBP2023-07-31
Fixed Assets
43,624 GBP2024-07-31
42,006 GBP2023-07-31
Debtors
8,932 GBP2024-07-31
3,253 GBP2023-07-31
Cash at bank and in hand
14,856 GBP2024-07-31
47,254 GBP2023-07-31
Current Assets
23,788 GBP2024-07-31
50,507 GBP2023-07-31
Creditors
Current
60,676 GBP2024-07-31
81,418 GBP2023-07-31
Net Current Assets/Liabilities
-36,888 GBP2024-07-31
-30,911 GBP2023-07-31
Total Assets Less Current Liabilities
6,736 GBP2024-07-31
11,095 GBP2023-07-31
Creditors
Non-current
-4,494 GBP2024-07-31
-9,165 GBP2023-07-31
Net Assets/Liabilities
1,626 GBP2024-07-31
1,524 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,625 GBP2024-07-31
1,523 GBP2023-07-31
Equity
1,626 GBP2024-07-31
1,524 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
40,383 GBP2023-07-31
Intangible Assets
Other than goodwill
40,383 GBP2024-07-31
40,383 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,097 GBP2024-07-31
3,062 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,856 GBP2024-07-31
1,439 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,241 GBP2024-07-31
1,623 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
8,750 GBP2024-07-31
Amounts falling due within one year, Current
3,253 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
8,932 GBP2024-07-31
Amounts falling due within one year, Current
3,253 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,999 GBP2024-07-31
4,999 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,535 GBP2024-07-31
9,903 GBP2023-07-31
Other Creditors
Current
39,142 GBP2024-07-31
66,516 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,494 GBP2024-07-31
9,165 GBP2023-07-31