Intangible Assets
8,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment
136,135 GBP2024-07-31
171,825 GBP2023-07-31
Total Inventories
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Debtors
Current
115,729 GBP2024-07-31
76,587 GBP2023-07-31
Cash at bank and in hand
5,765 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
149,305 GBP2024-07-31
112,508 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
149,303 GBP2024-07-31
112,506 GBP2023-07-31
Equity
149,305 GBP2024-07-31
112,508 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Intangible Assets - Gross Cost
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-07-31
68,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2024-07-31
68,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
8,000 GBP2024-07-31
12,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
288,392 GBP2024-07-31
288,392 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
288,392 GBP2024-07-31
288,392 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
152,257 GBP2024-07-31
116,567 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,257 GBP2024-07-31
116,567 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
136,135 GBP2024-07-31
171,825 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
80,729 GBP2024-07-31
44,474 GBP2023-07-31
Other Debtors
Current
35,000 GBP2024-07-31
32,113 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
11,936 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
60,576 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
10,434 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
9,912 GBP2024-07-31
6,009 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
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
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31