Intangible Assets
1,462 GBP2024-07-31
10,233 GBP2023-07-31
Property, Plant & Equipment
7,276 GBP2024-07-31
11,560 GBP2023-07-31
Fixed Assets
8,738 GBP2024-07-31
21,793 GBP2023-07-31
Debtors
Amounts falling due within one year
239,956 GBP2024-07-31
180,848 GBP2023-07-31
Cash at bank and in hand
11,819 GBP2024-07-31
54,362 GBP2023-07-31
Current Assets
251,775 GBP2024-07-31
235,210 GBP2023-07-31
Creditors
Amounts falling due within one year
-108,147 GBP2024-07-31
-119,863 GBP2023-07-31
Net Current Assets/Liabilities
143,628 GBP2024-07-31
115,347 GBP2023-07-31
Total Assets Less Current Liabilities
152,366 GBP2024-07-31
137,140 GBP2023-07-31
Creditors
Amounts falling due after one year
-34,120 GBP2024-07-31
-40,545 GBP2023-07-31
Net Assets/Liabilities
118,246 GBP2024-07-31
96,595 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
118,146 GBP2024-07-31
96,495 GBP2023-07-31
Equity
118,246 GBP2024-07-31
96,595 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
76,858 GBP2024-07-31
76,858 GBP2023-07-31
Intangible Assets - Gross Cost
76,858 GBP2024-07-31
76,858 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,396 GBP2024-07-31
66,625 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
75,396 GBP2024-07-31
66,625 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,771 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,771 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,462 GBP2024-07-31
10,233 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,652 GBP2024-07-31
10,752 GBP2023-07-31
Furniture and fittings
20,309 GBP2024-07-31
20,309 GBP2023-07-31
Computers
20,753 GBP2024-07-31
20,753 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,714 GBP2024-07-31
51,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,894 GBP2024-07-31
8,104 GBP2023-07-31
Furniture and fittings
15,789 GBP2024-07-31
13,672 GBP2023-07-31
Computers
19,755 GBP2024-07-31
18,478 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,438 GBP2024-07-31
40,254 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,790 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,117 GBP2023-08-01 ~ 2024-07-31
Computers
1,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,758 GBP2024-07-31
2,648 GBP2023-07-31
Furniture and fittings
4,520 GBP2024-07-31
6,637 GBP2023-07-31
Computers
998 GBP2024-07-31
2,275 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31