Intangible Assets
3 GBP2024-07-31
4 GBP2023-07-31
Property, Plant & Equipment
2,800 GBP2024-07-31
3,500 GBP2023-07-31
Fixed Assets
2,803 GBP2024-07-31
3,504 GBP2023-07-31
Debtors
957,117 GBP2024-07-31
1,382,583 GBP2023-07-31
Cash at bank and in hand
13,773 GBP2024-07-31
15,283 GBP2023-07-31
Current Assets
970,890 GBP2024-07-31
1,397,866 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,352,785 GBP2023-07-31
Net Current Assets/Liabilities
18,127 GBP2024-07-31
45,081 GBP2023-07-31
Total Assets Less Current Liabilities
20,930 GBP2024-07-31
48,585 GBP2023-07-31
Net Assets/Liabilities
20,398 GBP2024-07-31
47,920 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
20,388 GBP2024-07-31
47,910 GBP2023-07-31
Equity
20,398 GBP2024-07-31
47,920 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
92022-07-13 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
3 GBP2024-07-31
4 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,750 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
950 GBP2024-07-31
250 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,800 GBP2024-07-31
3,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
947,842 GBP2024-07-31
1,380,518 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,275 GBP2024-07-31
2,065 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
957,117 GBP2024-07-31
Current, Amounts falling due within one year
1,382,583 GBP2023-07-31
Trade Creditors/Trade Payables
Current
93,018 GBP2024-07-31
36,745 GBP2023-07-31
Other Taxation & Social Security Payable
Current
68,082 GBP2024-07-31
69,827 GBP2023-07-31
Other Creditors
Current
791,663 GBP2024-07-31
1,246,213 GBP2023-07-31
Creditors
Current
952,763 GBP2024-07-31
1,352,785 GBP2023-07-31