Intangible Assets
1 GBP2024-07-31
205,167 GBP2023-07-31
Property, Plant & Equipment
5,106 GBP2024-07-31
29,858 GBP2023-07-31
Fixed Assets
5,107 GBP2024-07-31
235,025 GBP2023-07-31
Debtors
86,452 GBP2024-07-31
54,083 GBP2023-07-31
Cash at bank and in hand
118,763 GBP2024-07-31
229,434 GBP2023-07-31
Current Assets
205,215 GBP2024-07-31
283,517 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-48,099 GBP2024-07-31
Net Current Assets/Liabilities
157,116 GBP2024-07-31
103,615 GBP2023-07-31
Total Assets Less Current Liabilities
162,223 GBP2024-07-31
338,640 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
162,122 GBP2024-07-31
338,540 GBP2023-07-31
Equity
162,223 GBP2024-07-31
338,640 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,025,832 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,025,831 GBP2024-07-31
820,665 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
205,166 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
205,167 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
11,676 GBP2024-07-31
54,143 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-45,530 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,570 GBP2024-07-31
24,285 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,738 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
5,106 GBP2024-07-31
29,858 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,498 GBP2024-07-31
45,585 GBP2023-07-31
Other Debtors
Amounts falling due within one year
84,954 GBP2024-07-31
8,498 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
86,452 GBP2024-07-31
Amounts falling due within one year, Current
54,083 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
155 GBP2023-07-31
Corporation Tax Payable
Current
45,317 GBP2024-07-31
83,267 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-4,932 GBP2024-07-31
19,590 GBP2023-07-31
Other Creditors
Current
7,714 GBP2024-07-31
76,890 GBP2023-07-31
Creditors
Current
48,099 GBP2024-07-31
179,902 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
0 shares2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
100 GBP2023-07-31