Intangible Assets
0 GBP2024-07-31
132,945 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
165,551 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
298,496 GBP2023-07-31
Debtors
1,539 GBP2024-07-31
10,726 GBP2023-07-31
Cash at bank and in hand
49,745 GBP2024-07-31
124,159 GBP2023-07-31
Current Assets
51,284 GBP2024-07-31
145,160 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-51,184 GBP2024-07-31
Net Current Assets/Liabilities
100 GBP2024-07-31
53,687 GBP2023-07-31
Total Assets Less Current Liabilities
100 GBP2024-07-31
352,183 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-300,525 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-07-31
10,270 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
10,170 GBP2023-07-31
Equity
100 GBP2024-07-31
10,270 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-07-31
150,000 GBP2023-07-31
Intangible Assets - Gross Cost
0 GBP2024-07-31
217,331 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
84,386 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
7,244 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
90,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-31
241,394 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-241,394 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-31
75,843 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-86,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
165,551 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
4,069 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,539 GBP2024-07-31
6,657 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,539 GBP2024-07-31
Amounts falling due within one year, Current
10,726 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
25,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,921 GBP2024-07-31
19,011 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,160 GBP2024-07-31
6,477 GBP2023-07-31
Other Creditors
Current
14,103 GBP2024-07-31
40,985 GBP2023-07-31
Creditors
Current
51,184 GBP2024-07-31
91,473 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
51,335 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
249,190 GBP2023-07-31
Creditors
Non-current
0 GBP2024-07-31
300,525 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-07-31
170,000 GBP2023-07-31