Intangible Assets
10,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment
12,139 GBP2024-07-31
16,595 GBP2023-07-31
Fixed Assets
22,139 GBP2024-07-31
36,595 GBP2023-07-31
Trade Debtors/Trade Receivables
15,807 GBP2024-07-31
15,242 GBP2023-07-31
Cash at bank and in hand
37,935 GBP2024-07-31
38,581 GBP2023-07-31
Current Assets
53,742 GBP2024-07-31
53,823 GBP2023-07-31
Net Current Assets/Liabilities
-4,973 GBP2024-07-31
Total Assets Less Current Liabilities
17,166 GBP2024-07-31
30,684 GBP2023-07-31
Creditors
Amounts falling due after one year
-16,233 GBP2024-07-31
Net Assets/Liabilities
933 GBP2024-07-31
30,684 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
929 GBP2024-07-31
30,680 GBP2023-07-31
Equity
933 GBP2024-07-31
30,684 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
10,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
29,014 GBP2024-07-31
29,014 GBP2023-07-31
Computers
9,335 GBP2024-07-31
9,335 GBP2023-07-31
Furniture and fittings
19,679 GBP2024-07-31
19,679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,875 GBP2024-07-31
12,419 GBP2023-07-31
Computers
8,659 GBP2024-07-31
6,331 GBP2023-07-31
Furniture and fittings
8,216 GBP2024-07-31
6,088 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2023-08-01 ~ 2024-07-31
Computers
2,328 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
11,463 GBP2024-07-31
13,591 GBP2023-07-31
Computers
676 GBP2024-07-31
3,004 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,727 GBP2024-07-31
14,162 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,080 GBP2024-07-31
1,080 GBP2023-07-31
Debtors
Amounts falling due within one year
15,807 GBP2024-07-31
15,242 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,434 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,217 GBP2024-07-31
23,705 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,064 GBP2024-07-31
36,029 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31