Intangible Assets
120 GBP2024-07-31
240 GBP2023-07-31
Property, Plant & Equipment
860 GBP2024-07-31
2,016 GBP2023-07-31
Fixed Assets
980 GBP2024-07-31
2,256 GBP2023-07-31
Debtors
46,834 GBP2024-07-31
107,015 GBP2023-07-31
Cash at bank and in hand
36,292 GBP2024-07-31
13,611 GBP2023-07-31
Current Assets
83,126 GBP2024-07-31
120,626 GBP2023-07-31
Net Current Assets/Liabilities
10,382 GBP2024-07-31
38,811 GBP2023-07-31
Total Assets Less Current Liabilities
11,362 GBP2024-07-31
41,067 GBP2023-07-31
Net Assets/Liabilities
10 GBP2024-07-31
25,787 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
25,777 GBP2023-07-31
Equity
10 GBP2024-07-31
25,787 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-07-31
500 GBP2023-07-31
Other than goodwill
100 GBP2024-07-31
100 GBP2023-07-31
Intangible Assets - Gross Cost
600 GBP2024-07-31
600 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2024-07-31
300 GBP2023-07-31
Other than goodwill
80 GBP2024-07-31
60 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
480 GBP2024-07-31
360 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
20 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
120 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
100 GBP2024-07-31
200 GBP2023-07-31
Other than goodwill
20 GBP2024-07-31
40 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
56,636 GBP2024-07-31
56,512 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,636 GBP2024-07-31
56,512 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55,776 GBP2024-07-31
54,496 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,776 GBP2024-07-31
54,496 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
860 GBP2024-07-31
2,016 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,249 GBP2024-07-31
13,964 GBP2023-07-31
Other Debtors
Amounts falling due within one year
38,585 GBP2024-07-31
93,051 GBP2023-07-31
Debtors
Amounts falling due within one year
46,834 GBP2024-07-31
107,015 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,619 GBP2024-07-31
10,023 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,127 GBP2024-07-31
4,500 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
51,477 GBP2024-07-31
63,772 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,000 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,521 GBP2024-07-31
3,520 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,352 GBP2024-07-31
15,280 GBP2023-07-31
Advances or credits given to directors
29,326 GBP2024-07-31
55,287 GBP2023-08-01
Advances or credits made to directors during the period
81,216 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
107,177 GBP2023-08-01 ~ 2024-07-31