Intangible Assets
1,403 GBP2024-07-31
1,903 GBP2023-07-31
Property, Plant & Equipment
1,073 GBP2024-07-31
367 GBP2023-07-31
Fixed Assets
2,476 GBP2024-07-31
2,270 GBP2023-07-31
Debtors
7,487 GBP2024-07-31
69,261 GBP2023-07-31
Cash at bank and in hand
9,407 GBP2024-07-31
36,070 GBP2023-07-31
Current Assets
16,894 GBP2024-07-31
105,331 GBP2023-07-31
Creditors
Current
21,837 GBP2024-07-31
107,215 GBP2023-07-31
Net Current Assets/Liabilities
-4,943 GBP2024-07-31
-1,884 GBP2023-07-31
Total Assets Less Current Liabilities
-2,467 GBP2024-07-31
386 GBP2023-07-31
Net Assets/Liabilities
-2,671 GBP2024-07-31
317 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-2,771 GBP2024-07-31
217 GBP2023-07-31
Equity
-2,671 GBP2024-07-31
317 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,097 GBP2024-07-31
597 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,403 GBP2024-07-31
1,903 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,666 GBP2024-07-31
657 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
593 GBP2024-07-31
290 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,073 GBP2024-07-31
367 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,487 GBP2024-07-31
Current, Amounts falling due within one year
61,701 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,560 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
7,487 GBP2024-07-31
Current, Amounts falling due within one year
69,261 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,156 GBP2024-07-31
69,436 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,278 GBP2024-07-31
13,547 GBP2023-07-31
Other Creditors
Current
2,403 GBP2024-07-31
24,232 GBP2023-07-31