Intangible Assets
68,435 GBP2023-07-31
78,211 GBP2022-07-31
Property, Plant & Equipment
78,007 GBP2023-07-31
91,845 GBP2022-07-31
Fixed Assets
146,442 GBP2023-07-31
170,056 GBP2022-07-31
Debtors
22,136 GBP2023-07-31
2,750 GBP2022-07-31
Cash at bank and in hand
726 GBP2023-07-31
4,158 GBP2022-07-31
Current Assets
29,362 GBP2023-07-31
13,408 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-190,375 GBP2023-07-31
-78,204 GBP2022-07-31
Net Current Assets/Liabilities
-161,013 GBP2023-07-31
-64,796 GBP2022-07-31
Total Assets Less Current Liabilities
-14,571 GBP2023-07-31
105,260 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-370,560 GBP2023-07-31
-291,768 GBP2022-07-31
Net Assets/Liabilities
-385,131 GBP2023-07-31
-186,508 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-385,231 GBP2023-07-31
-186,608 GBP2022-07-31
Equity
-385,131 GBP2023-07-31
-186,508 GBP2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
97,763 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,328 GBP2023-07-31
19,552 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,776 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
68,435 GBP2023-07-31
78,211 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
125,793 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,786 GBP2023-07-31
33,948 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,838 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
78,007 GBP2023-07-31
91,845 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
136 GBP2023-07-31
2,750 GBP2022-07-31
Other Debtors
Amounts falling due within one year
22,000 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
22,136 GBP2023-07-31
2,750 GBP2022-07-31
Trade Creditors/Trade Payables
Current
57,516 GBP2023-07-31
71,416 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,176 GBP2023-07-31
7,999 GBP2022-07-31
Other Creditors
Current
125,683 GBP2023-07-31
-1,211 GBP2022-07-31
Creditors
Current
190,375 GBP2023-07-31
78,204 GBP2022-07-31
Other Creditors
Non-current
370,560 GBP2023-07-31
291,768 GBP2022-07-31