Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
1,263 GBP2024-07-31
2,251 GBP2023-07-31
Fixed Assets
1,316 GBP2024-07-31
2,304 GBP2023-07-31
Debtors
Current
56,782 GBP2024-07-31
36,711 GBP2023-07-31
Cash at bank and in hand
333,330 GBP2024-07-31
1,107,145 GBP2023-07-31
Current Assets
390,112 GBP2024-07-31
1,143,856 GBP2023-07-31
Net Current Assets/Liabilities
-378,908 GBP2024-07-31
-81,216 GBP2023-07-31
Total Assets Less Current Liabilities
-377,592 GBP2024-07-31
-78,912 GBP2023-07-31
Net Assets/Liabilities
-377,843 GBP2024-07-31
-79,379 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-377,943 GBP2024-07-31
-79,479 GBP2023-07-31
Equity
-377,843 GBP2024-07-31
-79,379 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
55,500 GBP2024-07-31
55,500 GBP2023-07-31
Intangible Assets - Gross Cost
55,500 GBP2024-07-31
55,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,499 GBP2024-07-31
55,499 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
55,499 GBP2024-07-31
55,499 GBP2023-07-31
Intangible Assets
Goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,476 GBP2024-07-31
7,198 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,476 GBP2024-07-31
7,198 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,722 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,722 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,213 GBP2024-07-31
4,947 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,213 GBP2024-07-31
4,947 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
984 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,718 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,263 GBP2024-07-31
2,251 GBP2023-07-31
Trade Debtors/Trade Receivables
11,485 GBP2024-07-31
14,498 GBP2023-07-31
Other Debtors
44,129 GBP2024-07-31
16,068 GBP2023-07-31
Prepayments
1,168 GBP2024-07-31
6,145 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
56,782 GBP2024-07-31
Current, Amounts falling due within one year
36,711 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31