Intangible Assets
458 GBP2023-07-31
Property, Plant & Equipment
609 GBP2024-07-31
877 GBP2023-07-31
Fixed Assets
609 GBP2024-07-31
1,335 GBP2023-07-31
Debtors
18,992 GBP2024-07-31
8,104 GBP2023-07-31
Cash at bank and in hand
56,403 GBP2024-07-31
48,185 GBP2023-07-31
Current Assets
75,395 GBP2024-07-31
56,289 GBP2023-07-31
Creditors
Current
13,809 GBP2024-07-31
11,604 GBP2023-07-31
Net Current Assets/Liabilities
61,586 GBP2024-07-31
44,685 GBP2023-07-31
Total Assets Less Current Liabilities
62,195 GBP2024-07-31
46,020 GBP2023-07-31
Net Assets/Liabilities
62,079 GBP2024-07-31
45,853 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
61,979 GBP2024-07-31
45,753 GBP2023-07-31
Equity
62,079 GBP2024-07-31
45,853 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,834 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,834 GBP2024-07-31
1,376 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
458 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
458 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,164 GBP2024-07-31
1,925 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,555 GBP2024-07-31
1,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
609 GBP2024-07-31
877 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,663 GBP2024-07-31
4,947 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
15,329 GBP2024-07-31
3,157 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
18,992 GBP2024-07-31
8,104 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,525 GBP2024-07-31
2,609 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,236 GBP2024-07-31
7,568 GBP2023-07-31
Other Creditors
Current
2,048 GBP2024-07-31
1,427 GBP2023-07-31