Intangible Assets
44,280 GBP2024-07-31
19,680 GBP2023-07-31
Property, Plant & Equipment
9,460 GBP2024-07-31
6,408 GBP2023-07-31
Fixed Assets
53,740 GBP2024-07-31
26,088 GBP2023-07-31
Total Inventories
9,000 GBP2024-07-31
9,000 GBP2023-07-31
Debtors
6,099 GBP2024-07-31
5,945 GBP2023-07-31
Cash at bank and in hand
14,080 GBP2024-07-31
5,848 GBP2023-07-31
Current Assets
29,179 GBP2024-07-31
20,793 GBP2023-07-31
Net Current Assets/Liabilities
-76,364 GBP2024-07-31
-26,535 GBP2023-07-31
Net Assets/Liabilities
-22,624 GBP2024-07-31
-447 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
61,500 GBP2024-07-31
24,600 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,220 GBP2024-07-31
4,920 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,300 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
44,280 GBP2024-07-31
19,680 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,261 GBP2024-07-31
7,539 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,801 GBP2024-07-31
1,131 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,670 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,460 GBP2024-07-31
6,408 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,099 GBP2024-07-31
5,945 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,913 GBP2024-07-31
3,121 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,226 GBP2024-07-31
9,488 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,799 GBP2024-07-31
5,801 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
67,005 GBP2024-07-31
27,210 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2024-07-31
1,708 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-08-01 ~ 2024-07-31
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
300 GBP2023-08-01 ~ 2024-07-31
300 GBP2022-07-13 ~ 2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-07-13 ~ 2023-07-31