Intangible Assets
6,600 GBP2023-07-31
Property, Plant & Equipment
6,384 GBP2024-07-31
10,243 GBP2023-07-31
Fixed Assets
6,384 GBP2024-07-31
16,843 GBP2023-07-31
Debtors
328,937 GBP2024-07-31
81,176 GBP2023-07-31
Cash at bank and in hand
98,015 GBP2024-07-31
165,774 GBP2023-07-31
Current Assets
426,952 GBP2024-07-31
246,950 GBP2023-07-31
Net Current Assets/Liabilities
11,095 GBP2024-07-31
-51,994 GBP2023-07-31
Total Assets Less Current Liabilities
17,479 GBP2024-07-31
-35,151 GBP2023-07-31
Net Assets/Liabilities
17,479 GBP2024-07-31
-35,151 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
17,479 GBP2024-07-31
-35,151 GBP2023-07-31
Equity
17,479 GBP2024-07-31
-35,151 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2023-07-31
Intangible Assets - Gross Cost
12,000 GBP2023-07-31
Intangible assets - Disposals
-12,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,400 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-7,800 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
6,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Office equipment
20,566 GBP2024-07-31
18,994 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,066 GBP2024-07-31
20,494 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,500 GBP2024-07-31
1,250 GBP2023-07-31
Office equipment
14,182 GBP2024-07-31
9,001 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,682 GBP2024-07-31
10,251 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
250 GBP2023-08-01 ~ 2024-07-31
Office equipment
5,181 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
6,384 GBP2024-07-31
9,993 GBP2023-07-31
Vehicles
250 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,429 GBP2024-07-31
139,363 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,021 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
240,428 GBP2024-07-31
147,560 GBP2023-07-31