Intangible Assets
600 GBP2024-07-31
700 GBP2023-07-31
Property, Plant & Equipment
990 GBP2024-07-31
6,396 GBP2023-07-31
Fixed Assets
1,590 GBP2024-07-31
7,096 GBP2023-07-31
Debtors
8,575 GBP2024-07-31
13,940 GBP2023-07-31
Cash at bank and in hand
21,351 GBP2024-07-31
21,551 GBP2023-07-31
Current Assets
29,926 GBP2024-07-31
35,491 GBP2023-07-31
Creditors
Current
394,265 GBP2024-07-31
331,946 GBP2023-07-31
Net Current Assets/Liabilities
-364,339 GBP2024-07-31
-296,455 GBP2023-07-31
Total Assets Less Current Liabilities
-362,749 GBP2024-07-31
-289,359 GBP2023-07-31
Creditors
Non-current
108,694 GBP2024-07-31
41,562 GBP2023-07-31
Net Assets/Liabilities
-471,443 GBP2024-07-31
-330,921 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-471,543 GBP2024-07-31
-331,021 GBP2023-07-31
Equity
-471,443 GBP2024-07-31
-330,921 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2024-07-31
300 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
600 GBP2024-07-31
700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,844 GBP2024-07-31
44,606 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,854 GBP2024-07-31
38,210 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,644 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
990 GBP2024-07-31
6,396 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,080 GBP2024-07-31
12,911 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
4,495 GBP2024-07-31
1,029 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
8,575 GBP2024-07-31
13,940 GBP2023-07-31
Trade Creditors/Trade Payables
Current
58,065 GBP2024-07-31
48,494 GBP2023-07-31
Other Taxation & Social Security Payable
Current
204,445 GBP2024-07-31
164,512 GBP2023-07-31
Other Creditors
Current
131,755 GBP2024-07-31
118,940 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
108,694 GBP2024-07-31
41,562 GBP2023-07-31