Intangible Assets
308,619 GBP2024-07-31
346,409 GBP2023-07-31
Property, Plant & Equipment
5,136 GBP2024-07-31
1,967 GBP2023-07-31
Debtors
Current
6,991 GBP2024-07-31
8,508 GBP2023-07-31
Cash at bank and in hand
126,830 GBP2024-07-31
69,699 GBP2023-07-31
Net Assets/Liabilities
378,258 GBP2024-07-31
377,226 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
356,151 GBP2024-07-31
356,151 GBP2023-07-31
Retained earnings (accumulated losses)
22,007 GBP2024-07-31
20,975 GBP2023-07-31
Equity
378,258 GBP2024-07-31
377,226 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
377,901 GBP2024-07-31
377,901 GBP2023-07-31
Intangible Assets - Gross Cost
377,901 GBP2024-07-31
377,901 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,282 GBP2024-07-31
31,492 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
69,282 GBP2024-07-31
31,492 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,790 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
37,790 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
308,619 GBP2024-07-31
346,409 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,476 GBP2024-07-31
2,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,476 GBP2024-07-31
2,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,340 GBP2024-07-31
283 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,340 GBP2024-07-31
283 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,136 GBP2024-07-31
1,967 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,576 GBP2024-07-31
3,897 GBP2023-07-31
Prepayments/Accrued Income
Current
3,501 GBP2024-07-31
4,611 GBP2023-07-31
Other Debtors
Current
1,914 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
21,252 GBP2024-07-31
21,215 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
32,509 GBP2024-07-31
5,369 GBP2023-07-31
Corporation Tax Payable
Current
8,900 GBP2024-07-31
13,508 GBP2023-07-31
Other Creditors
Current
1,362 GBP2024-07-31
1,276 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31