Intangible Assets
40,000 GBP2024-07-31
61,667 GBP2023-07-31
Property, Plant & Equipment
8,141 GBP2024-07-31
10,186 GBP2023-07-31
Fixed Assets
48,141 GBP2024-07-31
71,853 GBP2023-07-31
Debtors
3,299 GBP2024-07-31
4,492 GBP2023-07-31
Cash at bank and in hand
12,823 GBP2024-07-31
Current Assets
16,122 GBP2024-07-31
4,492 GBP2023-07-31
Net Current Assets/Liabilities
-3,404 GBP2024-07-31
-47,121 GBP2023-07-31
Total Assets Less Current Liabilities
44,737 GBP2024-07-31
24,732 GBP2023-07-31
Creditors
Amounts falling due after one year
-34,567 GBP2024-07-31
-39,839 GBP2023-07-31
Net Assets/Liabilities
10,170 GBP2024-07-31
-15,107 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
10,168 GBP2024-07-31
-15,109 GBP2023-07-31
Equity
10,170 GBP2024-07-31
-15,107 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-07-31
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2024-07-31
138,333 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,667 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
40,000 GBP2024-07-31
61,667 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,034 GBP2024-07-31
35,034 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,893 GBP2024-07-31
24,848 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,045 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,141 GBP2024-07-31
10,186 GBP2023-07-31
Trade Debtors/Trade Receivables
3,268 GBP2024-07-31
4,492 GBP2023-07-31
Other Debtors
31 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
2,918 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
816 GBP2024-07-31
31,646 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,183 GBP2024-07-31
17,049 GBP2023-07-31
Amounts falling due after one year
34,567 GBP2024-07-31
39,839 GBP2023-07-31