Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets
4,000 GBP2023-07-31
Property, Plant & Equipment
1,105 GBP2024-07-31
1,400 GBP2023-07-31
Fixed Assets
1,105 GBP2024-07-31
5,400 GBP2023-07-31
Total Inventories
2,780 GBP2024-07-31
2,780 GBP2023-07-31
Debtors
Current
19,199 GBP2024-07-31
14,199 GBP2023-07-31
Cash at bank and in hand
438 GBP2024-07-31
900 GBP2023-07-31
Current Assets
22,417 GBP2024-07-31
17,879 GBP2023-07-31
Net Current Assets/Liabilities
-3,572 GBP2024-07-31
-4,302 GBP2023-07-31
Net Assets/Liabilities
-2,467 GBP2024-07-31
1,098 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Intangible Assets - Gross Cost
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-07-31
36,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-07-31
36,000 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
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,478 GBP2024-07-31
20,478 GBP2023-07-31
Office equipment
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,978 GBP2024-07-31
21,978 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,373 GBP2024-07-31
19,078 GBP2023-07-31
Office equipment
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,873 GBP2024-07-31
20,578 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,105 GBP2024-07-31
1,400 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
19,199 GBP2024-07-31
Current, Amounts falling due within one year
14,199 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
19,199 GBP2024-07-31
Current, Amounts falling due within one year
14,199 GBP2023-07-31