Property, Plant & Equipment
1,794 GBP2023-07-31
Fixed Assets
1,794 GBP2023-07-31
Debtors
55,975 GBP2023-07-31
Cash at bank and in hand
40,736 GBP2024-10-18
50,358 GBP2023-07-31
Current Assets
40,736 GBP2024-10-18
106,333 GBP2023-07-31
Creditors
Current
40,736 GBP2024-10-18
38,571 GBP2023-07-31
Net Current Assets/Liabilities
67,762 GBP2023-07-31
Total Assets Less Current Liabilities
69,556 GBP2023-07-31
Creditors
Non-current
22,631 GBP2023-07-31
Net Assets/Liabilities
46,925 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-18
100 GBP2023-07-31
Retained earnings (accumulated losses)
-100 GBP2024-10-18
46,825 GBP2023-07-31
Equity
46,925 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-10-18
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
199,813 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,813 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,724 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,944 GBP2023-07-31
Computers
4,016 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,960 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,476 GBP2023-08-01 ~ 2024-10-18
Computers
-4,016 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment - Disposals
-8,492 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,461 GBP2023-07-31
Computers
3,705 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,166 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2023-08-01 ~ 2024-10-18
Computers
311 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,027 GBP2023-08-01 ~ 2024-10-18
Computers
-4,016 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,043 GBP2023-08-01 ~ 2024-10-18
Property, Plant & Equipment
Furniture and fittings
1,483 GBP2023-07-31
Computers
311 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
21,796 GBP2023-07-31
Other Debtors
Current
2,870 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
55,975 GBP2023-07-31
Other Remaining Borrowings
Current
10,000 GBP2023-07-31
Corporation Tax Payable
Current
40,736 GBP2024-10-18
23,225 GBP2023-07-31
Other Taxation & Social Security Payable
Current
25 GBP2023-07-31
Accrued Liabilities
Current
1,181 GBP2023-07-31