Property, Plant & Equipment
0 GBP2024-12-31
3,163 GBP2023-07-31
Debtors
338,122 GBP2024-12-31
113,517 GBP2023-07-31
Cash at bank and in hand
37,983 GBP2024-12-31
33,380 GBP2023-07-31
Current Assets
376,105 GBP2024-12-31
146,897 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-150,273 GBP2024-12-31
Net Current Assets/Liabilities
225,832 GBP2024-12-31
59,220 GBP2023-07-31
Total Assets Less Current Liabilities
225,832 GBP2024-12-31
62,383 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
225,729 GBP2024-12-31
62,280 GBP2023-07-31
Equity
225,832 GBP2024-12-31
62,383 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-12-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,633 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,633 GBP2023-07-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
350 GBP2023-07-31
Computers
0 GBP2024-12-31
5,732 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
6,082 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-350 GBP2023-08-01 ~ 2024-12-31
Computers
-6,431 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,781 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
65 GBP2023-07-31
Computers
0 GBP2024-12-31
2,854 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
2,919 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-08-01 ~ 2024-12-31
Computers
1,730 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-148 GBP2023-08-01 ~ 2024-12-31
Computers
-4,584 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,732 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
285 GBP2023-07-31
Computers
0 GBP2024-12-31
2,878 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
62,276 GBP2024-12-31
89,507 GBP2023-07-31
Amounts Owed By Related Parties
239,761 GBP2024-12-31
Current
16,941 GBP2023-07-31
Other Debtors
Amounts falling due within one year
36,085 GBP2024-12-31
7,069 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
338,122 GBP2024-12-31
Amounts falling due within one year, Current
113,517 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,062 GBP2024-12-31
18,899 GBP2023-07-31
Corporation Tax Payable
Current
72,770 GBP2024-12-31
39,756 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,091 GBP2024-12-31
27,072 GBP2023-07-31
Other Creditors
Current
59,350 GBP2024-12-31
1,950 GBP2023-07-31
Creditors
Current
150,273 GBP2024-12-31
87,677 GBP2023-07-31