Intangible Assets
136,000 GBP2023-07-31
Property, Plant & Equipment
3,109 GBP2023-07-31
Fixed Assets
139,109 GBP2023-07-31
Debtors
39 GBP2024-10-21
31,814 GBP2023-07-31
Cash at bank and in hand
58,003 GBP2024-10-21
61,371 GBP2023-07-31
Current Assets
58,042 GBP2024-10-21
93,185 GBP2023-07-31
Net Current Assets/Liabilities
-32,094 GBP2024-10-21
32,667 GBP2023-07-31
Total Assets Less Current Liabilities
-32,094 GBP2024-10-21
171,776 GBP2023-07-31
Creditors
Non-current
-55,636 GBP2023-07-31
Net Assets/Liabilities
-32,094 GBP2024-10-21
115,549 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-10-21
200 GBP2023-07-31
Retained earnings (accumulated losses)
-32,294 GBP2024-10-21
115,349 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-10-21
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-07-31
Other
120,000 GBP2023-07-31
Intangible Assets - Gross Cost
200,000 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-80,000 GBP2023-08-01 ~ 2024-10-21
Intangible assets - Disposals
-200,000 GBP2023-08-01 ~ 2024-10-21
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
64,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-08-01 ~ 2024-10-21
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2023-08-01 ~ 2024-10-21
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-47,500 GBP2023-08-01 ~ 2024-10-21
Intangible assets - Disposals and decrease in the amortization or impairment
-81,500 GBP2023-08-01 ~ 2024-10-21
Intangible Assets
Net goodwill
40,000 GBP2023-07-31
Other
96,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,178 GBP2023-07-31
Computers
2,595 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,773 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,178 GBP2023-08-01 ~ 2024-10-21
Computers
-2,595 GBP2023-08-01 ~ 2024-10-21
Property, Plant & Equipment - Disposals
-10,773 GBP2023-08-01 ~ 2024-10-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,099 GBP2023-07-31
Computers
1,565 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,664 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,299 GBP2023-08-01 ~ 2024-10-21
Computers
644 GBP2023-08-01 ~ 2024-10-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2023-08-01 ~ 2024-10-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,398 GBP2023-08-01 ~ 2024-10-21
Computers
-2,209 GBP2023-08-01 ~ 2024-10-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,607 GBP2023-08-01 ~ 2024-10-21
Property, Plant & Equipment
Furniture and fittings
2,079 GBP2023-07-31
Computers
1,030 GBP2023-07-31
Other Remaining Borrowings
Current
13,363 GBP2023-07-31
Other Taxation & Social Security Payable
Current
31,529 GBP2024-10-21
13,768 GBP2023-07-31
Other Remaining Borrowings
Non-current
55,636 GBP2023-07-31