Property, Plant & Equipment
5,107 GBP2024-07-31
4,074 GBP2023-07-31
Fixed Assets
5,107 GBP2024-07-31
4,074 GBP2023-07-31
Debtors
150,510 GBP2024-07-31
95,335 GBP2023-07-31
Cash at bank and in hand
90,703 GBP2024-07-31
142,179 GBP2023-07-31
Current Assets
241,213 GBP2024-07-31
237,514 GBP2023-07-31
Net Current Assets/Liabilities
130,557 GBP2024-07-31
167,057 GBP2023-07-31
Total Assets Less Current Liabilities
135,664 GBP2024-07-31
171,131 GBP2023-07-31
Net Assets/Liabilities
135,664 GBP2024-07-31
171,131 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
135,564 GBP2024-07-31
171,031 GBP2023-07-31
Equity
135,664 GBP2024-07-31
171,131 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
127,850 GBP2024-07-31
127,850 GBP2023-07-31
Intangible Assets - Gross Cost
127,850 GBP2024-07-31
127,850 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
127,850 GBP2024-07-31
127,850 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
127,850 GBP2024-07-31
127,850 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,278 GBP2024-07-31
2,278 GBP2023-07-31
Office equipment
8,676 GBP2024-07-31
6,151 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,954 GBP2024-07-31
8,429 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,278 GBP2024-07-31
2,278 GBP2023-07-31
Office equipment
3,569 GBP2024-07-31
2,077 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,847 GBP2024-07-31
4,355 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
5,107 GBP2024-07-31
4,074 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,382 GBP2024-07-31
15,827 GBP2023-07-31
Other Debtors
Amounts falling due within one year
121,128 GBP2024-07-31
79,508 GBP2023-07-31
Debtors
Amounts falling due within one year
150,510 GBP2024-07-31
95,335 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
741 GBP2024-07-31
465 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
105,227 GBP2024-07-31
66,238 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,888 GBP2024-07-31
1,154 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2024-07-31
2,600 GBP2023-07-31