Intangible Assets
154,290 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment
35,938 GBP2024-12-31
0 GBP2023-07-31
Fixed Assets
190,228 GBP2024-12-31
0 GBP2023-07-31
Debtors
182,663 GBP2024-12-31
0 GBP2023-07-31
Cash at bank and in hand
116,626 GBP2024-12-31
1 GBP2023-07-31
Current Assets
438,627 GBP2024-12-31
1 GBP2023-07-31
Net Current Assets/Liabilities
-222,602 GBP2024-12-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
-32,374 GBP2024-12-31
1 GBP2023-07-31
Net Assets/Liabilities
-35,282 GBP2024-12-31
1 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-35,283 GBP2024-12-31
0 GBP2023-07-31
Equity
-35,282 GBP2024-12-31
1 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-12-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
205,720 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,430 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,430 GBP2023-08-01 ~ 2024-12-31
Intangible Assets
Net goodwill
154,290 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,561 GBP2024-12-31
0 GBP2023-07-31
Other
26,548 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,137 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-12-31
Other
-4,992 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,967 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,416 GBP2024-12-31
0 GBP2023-07-31
Other
6,648 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,199 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,416 GBP2023-08-01 ~ 2024-12-31
Other
7,379 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,688 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-12-31
Other
-731 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,489 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,145 GBP2024-12-31
0 GBP2023-07-31
Other
19,900 GBP2024-12-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
141,332 GBP2024-12-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
41,331 GBP2024-12-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
182,663 GBP2024-12-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
27,888 GBP2024-12-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
44,925 GBP2024-12-31
0 GBP2023-07-31
Creditors
Current
661,229 GBP2024-12-31
0 GBP2023-07-31