Intangible Assets
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment
2,251 GBP2023-07-31
1,920 GBP2022-07-31
Fixed Assets
2,304 GBP2023-07-31
1,973 GBP2022-07-31
Debtors
Current
36,711 GBP2023-07-31
39,562 GBP2022-07-31
Cash at bank and in hand
1,107,145 GBP2023-07-31
765,734 GBP2022-07-31
Current Assets
1,143,856 GBP2023-07-31
805,296 GBP2022-07-31
Net Current Assets/Liabilities
-81,216 GBP2023-07-31
409,774 GBP2022-07-31
Total Assets Less Current Liabilities
-78,912 GBP2023-07-31
411,747 GBP2022-07-31
Net Assets/Liabilities
-79,379 GBP2023-07-31
382,992 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-79,479 GBP2023-07-31
382,892 GBP2022-07-31
Equity
-79,379 GBP2023-07-31
382,992 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
55,500 GBP2023-07-31
55,500 GBP2022-07-31
Intangible Assets - Gross Cost
55,500 GBP2023-07-31
55,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,499 GBP2023-07-31
55,499 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
55,499 GBP2023-07-31
55,499 GBP2022-07-31
Intangible Assets
Goodwill
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,198 GBP2023-07-31
6,705 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,198 GBP2023-07-31
6,705 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,081 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,081 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,947 GBP2023-07-31
4,785 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947 GBP2023-07-31
4,785 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,101 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-939 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-939 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,251 GBP2023-07-31
1,920 GBP2022-07-31
Trade Debtors/Trade Receivables
14,498 GBP2023-07-31
37,369 GBP2022-07-31
Other Debtors
16,068 GBP2023-07-31
244 GBP2022-07-31
Prepayments
6,145 GBP2023-07-31
1,949 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
36,711 GBP2023-07-31
39,562 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-07-31
Non-current, Amounts falling due after one year
28,333 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31