Intangible Assets
10,000 GBP2024-07-31
12,500 GBP2023-07-31
Property, Plant & Equipment
1,047 GBP2024-07-31
1,083 GBP2023-07-31
Fixed Assets
11,047 GBP2024-07-31
13,583 GBP2023-07-31
Debtors
322,763 GBP2024-07-31
141,395 GBP2023-07-31
Cash at bank and in hand
51,752 GBP2024-07-31
17,928 GBP2023-07-31
Current Assets
374,515 GBP2024-07-31
159,323 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-367,954 GBP2024-07-31
Net Current Assets/Liabilities
6,561 GBP2024-07-31
67,739 GBP2023-07-31
Total Assets Less Current Liabilities
17,608 GBP2024-07-31
81,322 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-17,370 GBP2024-07-31
Net Assets/Liabilities
238 GBP2024-07-31
53,877 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
138 GBP2024-07-31
53,777 GBP2023-07-31
Equity
238 GBP2024-07-31
53,877 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-07-31
12,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
10,000 GBP2024-07-31
12,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
2,173 GBP2024-07-31
1,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,126 GBP2024-07-31
603 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
523 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,047 GBP2024-07-31
1,083 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
95,161 GBP2024-07-31
34,171 GBP2023-07-31
Other Debtors
Amounts falling due within one year
227,602 GBP2024-07-31
107,224 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
322,763 GBP2024-07-31
Amounts falling due within one year, Current
141,395 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,077 GBP2024-07-31
9,829 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,695 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
31,666 GBP2024-07-31
39,260 GBP2023-07-31
Other Creditors
Current
324,516 GBP2024-07-31
42,495 GBP2023-07-31
Creditors
Current
367,954 GBP2024-07-31
91,584 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
17,370 GBP2024-07-31
27,445 GBP2023-07-31