Intangible Assets
21,600 GBP2024-07-31
25,200 GBP2023-07-31
Property, Plant & Equipment
1,730 GBP2024-07-31
4,846 GBP2023-07-31
Fixed Assets
23,330 GBP2024-07-31
30,046 GBP2023-07-31
Debtors
64,762 GBP2024-07-31
79,266 GBP2023-07-31
Cash at bank and in hand
28,060 GBP2024-07-31
51,187 GBP2023-07-31
Current Assets
171,636 GBP2024-07-31
180,217 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-144,847 GBP2023-07-31
Net Current Assets/Liabilities
42,680 GBP2024-07-31
35,370 GBP2023-07-31
Total Assets Less Current Liabilities
66,010 GBP2024-07-31
65,416 GBP2023-07-31
Net Assets/Liabilities
60,238 GBP2024-07-31
51,474 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
60,138 GBP2024-07-31
51,374 GBP2023-07-31
Equity
60,238 GBP2024-07-31
51,474 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2024-07-31
10,800 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,600 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
21,600 GBP2024-07-31
25,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
18,215 GBP2024-07-31
16,913 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,485 GBP2024-07-31
12,067 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,418 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,730 GBP2024-07-31
4,846 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
64,324 GBP2024-07-31
78,266 GBP2023-07-31
Other Debtors
Amounts falling due within one year
438 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
64,762 GBP2024-07-31
Current, Amounts falling due within one year
79,266 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
12,086 GBP2024-07-31
31,675 GBP2023-07-31
Trade Creditors/Trade Payables
Current
40,820 GBP2024-07-31
28,981 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,910 GBP2024-07-31
14,584 GBP2023-07-31
Other Creditors
Current
70,140 GBP2024-07-31
69,607 GBP2023-07-31
Creditors
Current
128,956 GBP2024-07-31
144,847 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,772 GBP2024-07-31
13,942 GBP2023-07-31