Intangible Assets
1,600 GBP2023-12-31
1,690 GBP2023-07-31
Property, Plant & Equipment
9,458 GBP2023-12-31
6,556 GBP2023-07-31
Fixed Assets
11,058 GBP2023-12-31
8,246 GBP2023-07-31
Debtors
147,867 GBP2023-12-31
87,614 GBP2023-07-31
Cash at bank and in hand
124,757 GBP2023-12-31
555,487 GBP2023-07-31
Current Assets
272,624 GBP2023-12-31
643,101 GBP2023-07-31
Net Current Assets/Liabilities
113,946 GBP2023-12-31
467,972 GBP2023-07-31
Total Assets Less Current Liabilities
125,004 GBP2023-12-31
476,218 GBP2023-07-31
Net Assets/Liabilities
125,004 GBP2023-12-31
476,218 GBP2023-07-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
124,954 GBP2023-12-31
476,168 GBP2023-07-31
Equity
125,004 GBP2023-12-31
476,218 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2023-12-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
2,157 GBP2023-12-31
2,157 GBP2023-07-31
Intangible Assets - Gross Cost
2,157 GBP2023-12-31
2,157 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
557 GBP2023-12-31
467 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
557 GBP2023-12-31
467 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90 GBP2023-08-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
90 GBP2023-08-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,600 GBP2023-12-31
1,690 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,263 GBP2023-12-31
2,263 GBP2023-07-31
Office equipment
17,802 GBP2023-12-31
13,471 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,065 GBP2023-12-31
15,734 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
975 GBP2023-12-31
858 GBP2023-07-31
Office equipment
9,632 GBP2023-12-31
8,320 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,607 GBP2023-12-31
9,178 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2023-08-01 ~ 2023-12-31
Office equipment
1,312 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,429 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,288 GBP2023-12-31
1,405 GBP2023-07-31
Office equipment
8,170 GBP2023-12-31
5,151 GBP2023-07-31
Trade Debtors/Trade Receivables
147,867 GBP2023-12-31
87,614 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,678 GBP2023-12-31
175,129 GBP2023-07-31