Intangible Assets
7,280 GBP2024-07-31
8,190 GBP2023-07-31
Property, Plant & Equipment
3,025 GBP2024-07-31
655 GBP2023-07-31
Fixed Assets
10,305 GBP2024-07-31
8,845 GBP2023-07-31
Debtors
Current
357,055 GBP2024-07-31
307,951 GBP2023-07-31
Cash at bank and in hand
101,869 GBP2024-07-31
45,905 GBP2023-07-31
Current Assets
458,924 GBP2024-07-31
353,856 GBP2023-07-31
Net Current Assets/Liabilities
187,171 GBP2024-07-31
86,310 GBP2023-07-31
Total Assets Less Current Liabilities
197,476 GBP2024-07-31
95,155 GBP2023-07-31
Net Assets/Liabilities
196,720 GBP2024-07-31
95,031 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
196,718 GBP2024-07-31
95,029 GBP2023-07-31
Equity
196,720 GBP2024-07-31
95,031 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
9,100 GBP2024-07-31
9,100 GBP2023-07-31
Intangible Assets - Gross Cost
9,100 GBP2024-07-31
9,100 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,820 GBP2024-07-31
910 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,820 GBP2024-07-31
910 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
910 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
910 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
7,280 GBP2024-07-31
8,190 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,324 GBP2024-07-31
873 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,324 GBP2024-07-31
873 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,299 GBP2024-07-31
218 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299 GBP2024-07-31
218 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,081 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,025 GBP2024-07-31
655 GBP2023-07-31
Trade Debtors/Trade Receivables
357,053 GBP2024-07-31
307,949 GBP2023-07-31
Other Debtors
2 GBP2024-07-31
2 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
357,055 GBP2024-07-31
307,951 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
756 GBP2024-07-31
124 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-07-31
Number of Shares Issued (Fully Paid)
2 shares2024-07-31
2 shares2023-07-31
Nominal value of allotted share capital
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31