Intangible Assets
113,138 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
1,629 GBP2024-07-31
1,750 GBP2023-07-31
Fixed Assets
114,767 GBP2024-07-31
1,750 GBP2023-07-31
Debtors
238,827 GBP2024-07-31
93,327 GBP2023-07-31
Cash at bank and in hand
25,630 GBP2024-07-31
54,135 GBP2023-07-31
Current Assets
284,457 GBP2024-07-31
167,462 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-74,657 GBP2023-07-31
Net Current Assets/Liabilities
109,372 GBP2024-07-31
92,805 GBP2023-07-31
Total Assets Less Current Liabilities
224,139 GBP2024-07-31
94,555 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
224,039 GBP2024-07-31
94,455 GBP2023-07-31
Equity
224,139 GBP2024-07-31
94,555 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22023-01-11 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
132,454 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,316 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,316 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
113,138 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,492 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
863 GBP2024-07-31
250 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,629 GBP2024-07-31
1,750 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
75,024 GBP2024-07-31
57,531 GBP2023-07-31
Other Debtors
Amounts falling due within one year
163,803 GBP2024-07-31
35,796 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
238,827 GBP2024-07-31
Current, Amounts falling due within one year
93,327 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
26,140 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
115,873 GBP2024-07-31
45,180 GBP2023-07-31
Other Taxation & Social Security Payable
Current
30,345 GBP2024-07-31
27,977 GBP2023-07-31
Other Creditors
Current
2,727 GBP2024-07-31
1,500 GBP2023-07-31
Creditors
Current
175,085 GBP2024-07-31
74,657 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,214 GBP2024-07-31
9,965 GBP2023-07-31