Intangible Assets
0 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment
406 GBP2023-07-31
541 GBP2022-07-31
Fixed Assets
406 GBP2023-07-31
5,541 GBP2022-07-31
Debtors
109,819 GBP2023-07-31
90,098 GBP2022-07-31
Cash at bank and in hand
21,543 GBP2023-07-31
17,010 GBP2022-07-31
Current Assets
132,362 GBP2023-07-31
108,108 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-50,239 GBP2023-07-31
-46,838 GBP2022-07-31
Net Current Assets/Liabilities
82,123 GBP2023-07-31
61,270 GBP2022-07-31
Total Assets Less Current Liabilities
82,529 GBP2023-07-31
66,811 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
82,429 GBP2023-07-31
66,711 GBP2022-07-31
Equity
82,529 GBP2023-07-31
66,811 GBP2022-07-31
Average Number of Employees
252022-08-01 ~ 2023-07-31
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
1,709 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,303 GBP2023-07-31
1,168 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
135 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
406 GBP2023-07-31
541 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
18,391 GBP2023-07-31
15,701 GBP2022-07-31
Other Debtors
Amounts falling due within one year
91,428 GBP2023-07-31
74,397 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
109,819 GBP2023-07-31
90,098 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
4,209 GBP2023-07-31
3,369 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,807 GBP2023-07-31
16,039 GBP2022-07-31
Other Taxation & Social Security Payable
Current
36,428 GBP2023-07-31
24,635 GBP2022-07-31
Other Creditors
Current
2,795 GBP2023-07-31
2,795 GBP2022-07-31
Creditors
Current
50,239 GBP2023-07-31
46,838 GBP2022-07-31