Intangible Assets
19,750 GBP2024-12-31
24,000 GBP2023-07-31
Property, Plant & Equipment
15,031 GBP2024-12-31
22,611 GBP2023-07-31
Fixed Assets
34,781 GBP2024-12-31
46,611 GBP2023-07-31
Debtors
Current
7,742 GBP2024-12-31
13,087 GBP2023-07-31
Cash at bank and in hand
18,385 GBP2024-12-31
9,945 GBP2023-07-31
Current Assets
26,127 GBP2024-12-31
23,032 GBP2023-07-31
Net Current Assets/Liabilities
10,577 GBP2024-12-31
-118 GBP2023-07-31
Net Assets/Liabilities
45,358 GBP2024-12-31
46,493 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-12-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,250 GBP2024-12-31
6,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,250 GBP2024-12-31
6,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,250 GBP2023-08-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,250 GBP2023-08-01 ~ 2024-12-31
Intangible Assets
Goodwill
19,750 GBP2024-12-31
24,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
417 GBP2024-12-31
417 GBP2023-07-31
Other
36,571 GBP2024-12-31
33,671 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,988 GBP2024-12-31
34,088 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
236 GBP2024-12-31
118 GBP2023-07-31
Other
21,721 GBP2024-12-31
11,359 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,957 GBP2024-12-31
11,477 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
118 GBP2023-08-01 ~ 2024-12-31
Other
10,362 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
181 GBP2024-12-31
299 GBP2023-07-31
Other
14,850 GBP2024-12-31
22,312 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,696 GBP2024-12-31
Current, Amounts falling due within one year
11,638 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
4,046 GBP2024-12-31
Current, Amounts falling due within one year
1,449 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
7,742 GBP2024-12-31
Current, Amounts falling due within one year
13,087 GBP2023-07-31