Intangible Assets
200 GBP2023-07-31
Property, Plant & Equipment
5,107 GBP2024-07-31
5,663 GBP2023-07-31
Fixed Assets
5,107 GBP2024-07-31
5,863 GBP2023-07-31
Debtors
44,194 GBP2024-07-31
344,498 GBP2023-07-31
Cash at bank and in hand
1,191,776 GBP2024-07-31
1,340,171 GBP2023-07-31
Current Assets
1,235,970 GBP2024-07-31
1,684,669 GBP2023-07-31
Creditors
Current
1,237,624 GBP2024-07-31
248,755 GBP2023-07-31
Net Current Assets/Liabilities
-1,654 GBP2024-07-31
1,435,914 GBP2023-07-31
Total Assets Less Current Liabilities
3,453 GBP2024-07-31
1,441,777 GBP2023-07-31
Net Assets/Liabilities
2,176 GBP2024-07-31
1,440,362 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,076 GBP2024-07-31
1,440,262 GBP2023-07-31
Equity
2,176 GBP2024-07-31
1,440,362 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,807 GBP2024-07-31
13,807 GBP2023-07-31
Computers
12,081 GBP2024-07-31
10,225 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,888 GBP2024-07-31
24,032 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,470 GBP2024-07-31
11,132 GBP2023-07-31
Computers
8,311 GBP2024-07-31
7,237 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,781 GBP2024-07-31
18,369 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,338 GBP2023-08-01 ~ 2024-07-31
Computers
1,074 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,337 GBP2024-07-31
2,675 GBP2023-07-31
Computers
3,770 GBP2024-07-31
2,988 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
44,194 GBP2024-07-31
344,498 GBP2023-07-31
Trade Creditors/Trade Payables
Current
433 GBP2023-07-31
Other Taxation & Social Security Payable
Current
176,856 GBP2024-07-31
243,170 GBP2023-07-31
Other Creditors
Current
1,060,768 GBP2024-07-31
5,152 GBP2023-07-31