Intangible Assets
8,248 GBP2024-07-31
9,279 GBP2023-07-31
Property, Plant & Equipment
649 GBP2024-07-31
1,217 GBP2023-07-31
Fixed Assets
8,897 GBP2024-07-31
10,496 GBP2023-07-31
Debtors
284,936 GBP2024-07-31
97,706 GBP2023-07-31
Cash at bank and in hand
90,011 GBP2024-07-31
226,721 GBP2023-07-31
Current Assets
374,947 GBP2024-07-31
324,427 GBP2023-07-31
Creditors
Current
97,050 GBP2024-07-31
53,164 GBP2023-07-31
Net Current Assets/Liabilities
277,897 GBP2024-07-31
271,263 GBP2023-07-31
Total Assets Less Current Liabilities
286,794 GBP2024-07-31
281,759 GBP2023-07-31
Creditors
Non-current
212,588 GBP2024-07-31
248,376 GBP2023-07-31
Net Assets/Liabilities
74,206 GBP2024-07-31
33,383 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
69,206 GBP2024-07-31
28,383 GBP2023-07-31
Equity
74,206 GBP2024-07-31
33,383 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,310 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,062 GBP2024-07-31
1,031 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,031 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
8,248 GBP2024-07-31
9,279 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,621 GBP2024-07-31
1,701 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
972 GBP2024-07-31
484 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
649 GBP2024-07-31
1,217 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
284,936 GBP2024-07-31
73,586 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
24,120 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
284,936 GBP2024-07-31
97,706 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
14,713 GBP2024-07-31
28,775 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20,530 GBP2024-07-31
4,190 GBP2023-07-31
Other Taxation & Social Security Payable
Current
61,057 GBP2024-07-31
19,599 GBP2023-07-31
Other Creditors
Current
750 GBP2024-07-31
600 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
34,788 GBP2024-07-31
40,043 GBP2023-07-31
Other Creditors
Non-current
177,800 GBP2024-07-31
208,333 GBP2023-07-31