Intangible Assets
12,500 GBP2023-07-31
15,000 GBP2022-07-31
Property, Plant & Equipment
1,083 GBP2023-07-31
551 GBP2022-07-31
Fixed Assets
13,583 GBP2023-07-31
15,551 GBP2022-07-31
Debtors
141,395 GBP2023-07-31
87,868 GBP2022-07-31
Cash at bank and in hand
17,928 GBP2023-07-31
48,756 GBP2022-07-31
Current Assets
159,323 GBP2023-07-31
136,624 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-91,584 GBP2023-07-31
-105,435 GBP2022-07-31
Net Current Assets/Liabilities
67,739 GBP2023-07-31
31,189 GBP2022-07-31
Total Assets Less Current Liabilities
81,322 GBP2023-07-31
46,740 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-27,445 GBP2023-07-31
-37,272 GBP2022-07-31
Net Assets/Liabilities
53,877 GBP2023-07-31
9,468 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
53,777 GBP2023-07-31
9,368 GBP2022-07-31
Equity
53,877 GBP2023-07-31
9,468 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
12,500 GBP2023-07-31
15,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
1,686 GBP2023-07-31
854 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
603 GBP2023-07-31
303 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
300 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
1,083 GBP2023-07-31
551 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
34,171 GBP2023-07-31
25,926 GBP2022-07-31
Other Debtors
Amounts falling due within one year
107,224 GBP2023-07-31
61,942 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
141,395 GBP2023-07-31
87,868 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,829 GBP2023-07-31
9,586 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
10,125 GBP2022-07-31
Other Taxation & Social Security Payable
Current
39,260 GBP2023-07-31
36,194 GBP2022-07-31
Other Creditors
Current
42,495 GBP2023-07-31
49,530 GBP2022-07-31
Creditors
Current
91,584 GBP2023-07-31
105,435 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
27,445 GBP2023-07-31
37,272 GBP2022-07-31