Intangible Assets
151,000 GBP2024-07-31
151,000 GBP2023-07-31
Property, Plant & Equipment
14,493 GBP2024-07-31
21,826 GBP2023-07-31
Fixed Assets
165,493 GBP2024-07-31
172,826 GBP2023-07-31
Debtors
60,479 GBP2024-07-31
3,516 GBP2023-07-31
Cash at bank and in hand
105,535 GBP2024-07-31
121,646 GBP2023-07-31
Current Assets
166,014 GBP2024-07-31
125,162 GBP2023-07-31
Creditors
Current
86,092 GBP2024-07-31
53,902 GBP2023-07-31
Net Current Assets/Liabilities
79,922 GBP2024-07-31
71,260 GBP2023-07-31
Total Assets Less Current Liabilities
245,415 GBP2024-07-31
244,086 GBP2023-07-31
Creditors
Non-current
-32,992 GBP2023-07-31
Net Assets/Liabilities
241,792 GBP2024-07-31
206,705 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
241,692 GBP2024-07-31
206,605 GBP2023-07-31
Equity
241,792 GBP2024-07-31
206,705 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
151,000 GBP2023-07-31
Intangible Assets
Net goodwill
151,000 GBP2024-07-31
151,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,360 GBP2024-07-31
56,596 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-891 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,867 GBP2024-07-31
34,770 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,947 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-850 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,493 GBP2024-07-31
21,826 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
60,479 GBP2024-07-31
Amounts falling due within one year, Current
1,260 GBP2023-07-31
Non-current, Amounts falling due after one year
2,256 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,900 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,297 GBP2024-07-31
2,320 GBP2023-07-31
Other Taxation & Social Security Payable
Current
57,623 GBP2024-07-31
36,524 GBP2023-07-31
Other Creditors
Current
27,172 GBP2024-07-31
10,158 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
32,992 GBP2023-07-31