Intangible Assets
3,420 GBP2024-07-31
Property, Plant & Equipment
11,282 GBP2024-07-31
2,908 GBP2023-07-31
Fixed Assets
14,702 GBP2024-07-31
2,908 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
Debtors
127,293 GBP2024-07-31
28,309 GBP2023-07-31
Cash at bank and in hand
98,950 GBP2024-07-31
8,654 GBP2023-07-31
Current Assets
231,243 GBP2024-07-31
36,963 GBP2023-07-31
Creditors
Current
155,484 GBP2024-07-31
36,374 GBP2023-07-31
Net Current Assets/Liabilities
75,759 GBP2024-07-31
589 GBP2023-07-31
Total Assets Less Current Liabilities
90,461 GBP2024-07-31
3,497 GBP2023-07-31
Net Assets/Liabilities
86,786 GBP2024-07-31
2,945 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
86,785 GBP2024-07-31
2,944 GBP2023-07-31
Equity
86,786 GBP2024-07-31
2,945 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22023-01-06 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
4,275 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
855 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
855 GBP2024-07-31
Intangible Assets
Other than goodwill
3,420 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,889 GBP2024-07-31
3,231 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,607 GBP2024-07-31
323 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,284 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,282 GBP2024-07-31
2,908 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,868 GBP2024-07-31
28,308 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
32,817 GBP2024-07-31
1 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,608 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
127,293 GBP2024-07-31
28,309 GBP2023-07-31
Trade Creditors/Trade Payables
Current
47,808 GBP2024-07-31
14,006 GBP2023-07-31
Amounts owed to group undertakings
Current
52,358 GBP2024-07-31
16,358 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49,366 GBP2024-07-31
5,110 GBP2023-07-31
Other Creditors
Current
5,952 GBP2024-07-31
900 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,900 GBP2024-07-31
Between one and five year
76,320 GBP2024-07-31
All periods
92,220 GBP2024-07-31