Intangible Assets
58,382 GBP2024-07-31
58,382 GBP2023-07-31
Property, Plant & Equipment
9,455 GBP2024-07-31
11,123 GBP2023-07-31
Fixed Assets
67,837 GBP2024-07-31
69,505 GBP2023-07-31
Debtors
3,567 GBP2024-07-31
10,067 GBP2023-07-31
Cash at bank and in hand
22,790 GBP2024-07-31
10,738 GBP2023-07-31
Current Assets
26,357 GBP2024-07-31
20,805 GBP2023-07-31
Net Current Assets/Liabilities
-214,636 GBP2024-07-31
-222,640 GBP2023-07-31
Total Assets Less Current Liabilities
-146,799 GBP2024-07-31
-153,135 GBP2023-07-31
Net Assets/Liabilities
-166,799 GBP2024-07-31
-183,135 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-166,899 GBP2024-07-31
-183,235 GBP2023-07-31
Equity
-166,799 GBP2024-07-31
-183,135 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
58,382 GBP2024-07-31
58,382 GBP2023-08-01
Intangible Assets - Gross Cost
58,382 GBP2024-07-31
58,382 GBP2023-08-01
Intangible Assets
Goodwill
58,382 GBP2024-07-31
58,382 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,935 GBP2024-07-31
17,935 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
17,935 GBP2024-07-31
17,935 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,480 GBP2024-07-31
6,812 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,480 GBP2024-07-31
6,812 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,455 GBP2024-07-31
Other Debtors
3,567 GBP2024-07-31
10,067 GBP2023-07-31
Taxation/Social Security Payable
1,049 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
232,831 GBP2024-07-31
231,831 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-07-31
11,614 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,113 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2024-07-31
30,000 GBP2023-07-31