Intangible Assets
Goodwill
14,300 GBP2023-07-31
15,950 GBP2022-07-31
Property, Plant & Equipment
1,806 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
16,106 GBP2023-07-31
15,950 GBP2022-07-31
Debtors
884 GBP2023-07-31
11,260 GBP2022-07-31
Cash at bank and in hand
112 GBP2023-07-31
65 GBP2022-07-31
Current Assets
996 GBP2023-07-31
11,325 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-27,075 GBP2023-07-31
-15,676 GBP2022-07-31
Net Current Assets/Liabilities
-26,079 GBP2023-07-31
-4,351 GBP2022-07-31
Total Assets Less Current Liabilities
-9,973 GBP2023-07-31
11,599 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,280 GBP2023-07-31
-17,156 GBP2022-07-31
Net Assets/Liabilities
-12,253 GBP2023-07-31
-5,557 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-20
Retained earnings (accumulated losses)
-12,254 GBP2023-07-31
-5,558 GBP2022-07-31
0 GBP2021-07-20
Equity
-12,253 GBP2023-07-31
-5,557 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,696 GBP2022-08-01 ~ 2023-07-31
-5,558 GBP2021-07-21 ~ 2022-07-31
Profit/Loss
-6,696 GBP2022-08-01 ~ 2023-07-31
-5,558 GBP2021-07-21 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-07-21 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
16,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,200 GBP2023-07-31
550 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,650 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,125 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
319 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,806 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
704 GBP2023-07-31
1,939 GBP2022-07-31
Prepayments/Accrued Income
Current
180 GBP2023-07-31
9,321 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
884 GBP2023-07-31
11,260 GBP2022-07-31
Trade Creditors/Trade Payables
Current
19,968 GBP2023-07-31
12,214 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,256 GBP2023-07-31
483 GBP2022-07-31
Other Creditors
Current
101 GBP2023-07-31
229 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2023-07-31
2,750 GBP2022-07-31
Creditors
Current
27,075 GBP2023-07-31
15,676 GBP2022-07-31
Other Remaining Borrowings
Non-current
2,280 GBP2023-07-31
17,156 GBP2022-07-31
Total Borrowings
Non-current
2,280 GBP2023-07-31
17,156 GBP2022-07-31