Intangible Assets
10,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment
29,829 GBP2024-07-31
36,377 GBP2023-07-31
Fixed Assets
39,829 GBP2024-07-31
56,377 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
3,200 GBP2023-07-31
Debtors
147,670 GBP2024-07-31
Cash at bank and in hand
15,798 GBP2024-07-31
114,402 GBP2023-07-31
Current Assets
166,468 GBP2024-07-31
117,602 GBP2023-07-31
Net Current Assets/Liabilities
89,054 GBP2024-07-31
86,354 GBP2023-07-31
Total Assets Less Current Liabilities
128,883 GBP2024-07-31
142,731 GBP2023-07-31
Net Assets/Liabilities
128,883 GBP2024-07-31
142,731 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
128,882 GBP2024-07-31
142,730 GBP2023-07-31
Equity
128,883 GBP2024-07-31
142,731 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-08-01
Intangible Assets - Gross Cost
50,000 GBP2024-07-31
50,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-07-31
30,000 GBP2023-08-01
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-07-31
30,000 GBP2023-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
10,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,049 GBP2024-07-31
71,049 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
71,049 GBP2024-07-31
71,049 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,220 GBP2024-07-31
34,672 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,220 GBP2024-07-31
34,672 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,548 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,548 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,829 GBP2024-07-31
Raw materials and consumables
3,000 GBP2024-07-31
3,200 GBP2023-07-31
Other Debtors
147,670 GBP2024-07-31
Taxation/Social Security Payable
53,763 GBP2024-07-31
34,873 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
2,291 GBP2024-07-31
-3,625 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,360 GBP2024-07-31