Intangible Assets
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment
3,295 GBP2024-07-31
4,198 GBP2023-07-31
Fixed Assets
15,295 GBP2024-07-31
16,198 GBP2023-07-31
Debtors
48,894 GBP2024-07-31
53 GBP2023-07-31
Cash at bank and in hand
181,141 GBP2024-07-31
228,812 GBP2023-07-31
Current Assets
230,035 GBP2024-07-31
228,865 GBP2023-07-31
Net Current Assets/Liabilities
199,313 GBP2024-07-31
199,733 GBP2023-07-31
Net Assets/Liabilities
214,608 GBP2024-07-31
215,931 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Intangible Assets
Goodwill
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,692 GBP2024-07-31
5,692 GBP2023-07-31
Furniture and fittings
2,249 GBP2024-07-31
1,781 GBP2023-07-31
Computers
7,031 GBP2024-07-31
4,691 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,972 GBP2024-07-31
12,164 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,338 GBP2024-07-31
3,338 GBP2023-07-31
Furniture and fittings
1,839 GBP2024-07-31
1,628 GBP2023-07-31
Computers
6,500 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,677 GBP2024-07-31
7,966 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-08-01 ~ 2024-07-31
Computers
3,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,711 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,354 GBP2024-07-31
2,354 GBP2023-07-31
Furniture and fittings
410 GBP2024-07-31
153 GBP2023-07-31
Computers
531 GBP2024-07-31
1,691 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
53 GBP2023-07-31
Other Debtors
Amounts falling due within one year
48,894 GBP2024-07-31
Debtors
Amounts falling due within one year
48,894 GBP2024-07-31
53 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,736 GBP2024-07-31
9,726 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,986 GBP2024-07-31
18,253 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-07-31
1,153 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31