Intangible Assets
235,418 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
32,674 GBP2024-07-31
3,600 GBP2023-07-31
Fixed Assets
268,092 GBP2024-07-31
3,600 GBP2023-07-31
Debtors
33,331 GBP2024-07-31
2,416 GBP2023-07-31
Cash at bank and in hand
9,054 GBP2024-07-31
561 GBP2023-07-31
Current Assets
42,385 GBP2024-07-31
102,977 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-167,754 GBP2024-07-31
Net Current Assets/Liabilities
-125,369 GBP2024-07-31
75,701 GBP2023-07-31
Total Assets Less Current Liabilities
142,723 GBP2024-07-31
79,301 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
142,623 GBP2024-07-31
79,201 GBP2023-07-31
Equity
142,723 GBP2024-07-31
79,301 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
252,234 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,816 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,816 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
235,418 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,522 GBP2024-07-31
6,000 GBP2023-07-31
Motor vehicles
23,320 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,842 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,504 GBP2024-07-31
2,400 GBP2023-07-31
Motor vehicles
4,664 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,168 GBP2024-07-31
2,400 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,104 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,664 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,768 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,018 GBP2024-07-31
3,600 GBP2023-07-31
Motor vehicles
18,656 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,650 GBP2024-07-31
935 GBP2023-07-31
Other Debtors
Current
2,681 GBP2024-07-31
1,481 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
33,331 GBP2024-07-31
Amounts falling due within one year, Current
2,416 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
19 GBP2023-07-31
Trade Creditors/Trade Payables
Current
33,823 GBP2024-07-31
1,124 GBP2023-07-31
Corporation Tax Payable
Current
96,285 GBP2024-07-31
27,572 GBP2023-07-31
Other Taxation & Social Security Payable
Current
30,549 GBP2024-07-31
-3,609 GBP2023-07-31
Other Creditors
Current
7,097 GBP2024-07-31
2,170 GBP2023-07-31
Creditors
Current
167,754 GBP2024-07-31
27,276 GBP2023-07-31