Intangible Assets
410 GBP2024-07-31
820 GBP2023-07-31
Property, Plant & Equipment
170 GBP2024-07-31
200 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
680 GBP2024-07-31
1,120 GBP2023-07-31
Debtors
71,024 GBP2024-07-31
102,781 GBP2023-07-31
Cash at bank and in hand
92,087 GBP2024-07-31
99,100 GBP2023-07-31
Current Assets
163,111 GBP2024-07-31
201,881 GBP2023-07-31
Net Current Assets/Liabilities
102,231 GBP2024-07-31
133,635 GBP2023-07-31
Total Assets Less Current Liabilities
102,911 GBP2024-07-31
134,755 GBP2023-07-31
Net Assets/Liabilities
102,911 GBP2024-07-31
134,755 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
102,811 GBP2024-07-31
134,655 GBP2023-07-31
Equity
102,911 GBP2024-07-31
134,755 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
2,050 GBP2024-07-31
2,050 GBP2023-07-31
Intangible Assets - Gross Cost
2,050 GBP2024-07-31
2,050 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,640 GBP2024-07-31
1,230 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
410 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
410 GBP2024-07-31
820 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384 GBP2024-07-31
384 GBP2023-07-31
Computers
384 GBP2024-07-31
384 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
768 GBP2024-07-31
768 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2024-07-31
184 GBP2023-07-31
Computers
384 GBP2024-07-31
384 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598 GBP2024-07-31
568 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-07-31
200 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-07-31
Other Investments Other Than Loans
Non-current
100 GBP2024-07-31
Amounts invested in assets
Non-current
100 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,773 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
5,886 GBP2024-07-31
18,925 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,680 GBP2024-07-31
14,000 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,375 GBP2024-07-31
2,874 GBP2023-07-31
Debtors
Amounts falling due within one year
71,024 GBP2024-07-31
102,781 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,999 GBP2024-07-31
26,502 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,425 GBP2024-07-31
38,422 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,456 GBP2024-07-31
448 GBP2023-07-31