Intangible Assets
1,000 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment
9,756 GBP2024-07-31
13,145 GBP2023-07-31
Fixed Assets - Investments
35,000 GBP2024-07-31
35,000 GBP2023-07-31
Fixed Assets
45,756 GBP2024-07-31
50,145 GBP2023-07-31
Total Inventories
1,946 GBP2024-07-31
2,003 GBP2023-07-31
Debtors
45,600 GBP2024-07-31
58,500 GBP2023-07-31
Cash at bank and in hand
30,984 GBP2024-07-31
63,774 GBP2023-07-31
Current Assets
78,530 GBP2024-07-31
124,277 GBP2023-07-31
Creditors
Amounts falling due within one year
-29,498 GBP2024-07-31
-47,423 GBP2023-07-31
Net Current Assets/Liabilities
49,032 GBP2024-07-31
76,854 GBP2023-07-31
Total Assets Less Current Liabilities
94,788 GBP2024-07-31
126,999 GBP2023-07-31
Creditors
Amounts falling due after one year
-19,341 GBP2024-07-31
-29,099 GBP2023-07-31
Net Assets/Liabilities
74,718 GBP2024-07-31
97,215 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
74,717 GBP2024-07-31
97,214 GBP2023-07-31
Equity
74,718 GBP2024-07-31
97,215 GBP2023-07-31
Wages/Salaries
149,291 GBP2023-08-01 ~ 2024-07-31
116,752 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
8,772 GBP2023-08-01 ~ 2024-07-31
5,679 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
158,481 GBP2023-08-01 ~ 2024-07-31
123,300 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-07-31
8,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-07-31
8,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,000 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,160 GBP2024-07-31
32,160 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,160 GBP2024-07-31
32,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,404 GBP2024-07-31
19,015 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,404 GBP2024-07-31
19,015 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,389 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,389 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,756 GBP2024-07-31
13,145 GBP2023-07-31
Other Investments Other Than Loans
Non-current
35,000 GBP2024-07-31
Amounts invested in assets
Non-current
35,000 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31