Intangible Assets
30,000 GBP2024-07-31
40,000 GBP2023-07-31
Property, Plant & Equipment
5,645 GBP2024-07-31
7,526 GBP2023-07-31
Fixed Assets
35,645 GBP2024-07-31
47,526 GBP2023-07-31
Total Inventories
5,619 GBP2024-07-31
0 GBP2023-07-31
Debtors
55,144 GBP2024-07-31
26,574 GBP2023-07-31
Cash at bank and in hand
83,114 GBP2024-07-31
66,213 GBP2023-07-31
Current Assets
143,877 GBP2024-07-31
92,787 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-97,312 GBP2024-07-31
Net Current Assets/Liabilities
46,565 GBP2024-07-31
18,633 GBP2023-07-31
Total Assets Less Current Liabilities
82,210 GBP2024-07-31
66,159 GBP2023-07-31
Net Assets/Liabilities
80,799 GBP2024-07-31
66,159 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
80,699 GBP2024-07-31
66,059 GBP2023-07-31
Equity
80,799 GBP2024-07-31
66,159 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
30,000 GBP2024-07-31
40,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
9,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,603 GBP2024-07-31
1,722 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,881 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
5,645 GBP2024-07-31
7,526 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
54,872 GBP2024-07-31
24,262 GBP2023-07-31
Other Debtors
Amounts falling due within one year
272 GBP2024-07-31
2,312 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
55,144 GBP2024-07-31
Amounts falling due within one year, Current
26,574 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,670 GBP2024-07-31
1,211 GBP2023-07-31
Corporation Tax Payable
Current
41,501 GBP2024-07-31
21,793 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,510 GBP2024-07-31
18,875 GBP2023-07-31
Other Creditors
Current
42,631 GBP2024-07-31
32,275 GBP2023-07-31
Creditors
Current
97,312 GBP2024-07-31
74,154 GBP2023-07-31