Intangible Assets
7,297 GBP2024-07-31
10,713 GBP2023-07-31
Property, Plant & Equipment
2,219 GBP2024-07-31
3,658 GBP2023-07-31
Fixed Assets - Investments
8 GBP2024-07-31
8 GBP2023-07-31
Fixed Assets
9,524 GBP2024-07-31
14,379 GBP2023-07-31
Debtors
45,817 GBP2024-07-31
7,307 GBP2023-07-31
Cash at bank and in hand
225,753 GBP2024-07-31
404,162 GBP2023-07-31
Current Assets
271,570 GBP2024-07-31
411,469 GBP2023-07-31
Creditors
Current
738 GBP2024-07-31
12,732 GBP2023-07-31
Net Current Assets/Liabilities
270,832 GBP2024-07-31
398,737 GBP2023-07-31
Total Assets Less Current Liabilities
280,356 GBP2024-07-31
413,116 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
280,256 GBP2024-07-31
413,016 GBP2023-07-31
Equity
280,356 GBP2024-07-31
413,116 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
34,092 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,795 GBP2024-07-31
23,379 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,416 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,297 GBP2024-07-31
10,713 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,442 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,223 GBP2024-07-31
5,784 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,439 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,219 GBP2024-07-31
3,658 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
45,817 GBP2024-07-31
Amounts falling due within one year, Current
7,187 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
45,817 GBP2024-07-31
Amounts falling due within one year, Current
7,307 GBP2023-07-31
Trade Creditors/Trade Payables
Current
167 GBP2024-07-31
5,670 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-5,434 GBP2024-07-31
6,422 GBP2023-07-31
Other Creditors
Current
6,005 GBP2024-07-31
640 GBP2023-07-31