Intangible Assets
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Property, Plant & Equipment
3,056 GBP2024-07-31
3,820 GBP2023-07-31
Fixed Assets
28,056 GBP2024-07-31
28,820 GBP2023-07-31
Debtors
10,850 GBP2024-07-31
10,850 GBP2023-07-31
Cash at bank and in hand
654 GBP2024-07-31
1,580 GBP2023-07-31
Current Assets
11,504 GBP2024-07-31
12,430 GBP2023-07-31
Net Current Assets/Liabilities
6,241 GBP2024-07-31
7,381 GBP2023-07-31
Total Assets Less Current Liabilities
34,297 GBP2024-07-31
36,201 GBP2023-07-31
Net Assets/Liabilities
-27,326 GBP2024-07-31
-19,513 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-27,426 GBP2024-07-31
-19,613 GBP2023-07-31
Equity
-27,326 GBP2024-07-31
-19,513 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Gross Cost
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
Net goodwill
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,420 GBP2024-07-31
11,420 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,420 GBP2024-07-31
11,420 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,364 GBP2024-07-31
7,600 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,364 GBP2024-07-31
7,600 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
764 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,056 GBP2024-07-31
3,820 GBP2023-07-31
Other Debtors
10,850 GBP2024-07-31
10,850 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
584 GBP2024-07-31
337 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,679 GBP2024-07-31
4,712 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,417 GBP2024-07-31
40,972 GBP2023-07-31
Other Creditors
Amounts falling due after one year
26,206 GBP2024-07-31
14,742 GBP2023-07-31