Intangible Assets
7,500 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment
885 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
8,385 GBP2024-07-31
9,000 GBP2023-07-31
Debtors
9,618 GBP2024-07-31
19,039 GBP2023-07-31
Cash at bank and in hand
1,467 GBP2024-07-31
7,046 GBP2023-07-31
Current Assets
11,085 GBP2024-07-31
26,085 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-21,056 GBP2023-07-31
Net Current Assets/Liabilities
-2,565 GBP2024-07-31
5,029 GBP2023-07-31
Total Assets Less Current Liabilities
5,820 GBP2024-07-31
14,029 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,361 GBP2024-07-31
Net Assets/Liabilities
4,291 GBP2024-07-31
11,164 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
4,281 GBP2024-07-31
11,154 GBP2023-07-31
Equity
4,291 GBP2024-07-31
11,164 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
15,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-07-31
6,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,500 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
4,393 GBP2024-07-31
3,212 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,508 GBP2024-07-31
3,212 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
885 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,160 GBP2024-07-31
8,650 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,458 GBP2024-07-31
10,389 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
9,618 GBP2024-07-31
Current, Amounts falling due within one year
19,039 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
1,510 GBP2024-07-31
1,768 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,175 GBP2024-07-31
1,051 GBP2023-07-31
Corporation Tax Payable
Current
5,355 GBP2024-07-31
5,254 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,135 GBP2024-07-31
6,975 GBP2023-07-31
Other Creditors
Current
3,475 GBP2024-07-31
6,008 GBP2023-07-31
Creditors
Current
13,650 GBP2024-07-31
21,056 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,361 GBP2024-07-31
2,865 GBP2023-07-31