Intangible Assets
57,750 GBP2024-07-31
63,000 GBP2023-07-31
Property, Plant & Equipment
5,583 GBP2024-07-31
6,809 GBP2023-07-31
Fixed Assets
63,333 GBP2024-07-31
69,809 GBP2023-07-31
Debtors
230,302 GBP2024-07-31
199,078 GBP2023-07-31
Cash at bank and in hand
5,176 GBP2024-07-31
3,458 GBP2023-07-31
Current Assets
235,478 GBP2024-07-31
202,536 GBP2023-07-31
Creditors
Current
231,247 GBP2024-07-31
197,930 GBP2023-07-31
Net Current Assets/Liabilities
4,231 GBP2024-07-31
4,606 GBP2023-07-31
Total Assets Less Current Liabilities
67,564 GBP2024-07-31
74,415 GBP2023-07-31
Creditors
Non-current
-28,922 GBP2024-07-31
-34,804 GBP2023-07-31
Net Assets/Liabilities
37,917 GBP2024-07-31
38,686 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
37,817 GBP2024-07-31
35,863 GBP2023-07-31
Equity
37,917 GBP2024-07-31
38,686 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,250 GBP2024-07-31
42,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
57,750 GBP2024-07-31
63,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,520 GBP2024-07-31
25,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,937 GBP2024-07-31
18,351 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,586 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,583 GBP2024-07-31
6,809 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,570 GBP2024-07-31
167,628 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
26,732 GBP2024-07-31
31,450 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
230,302 GBP2024-07-31
199,078 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,882 GBP2024-07-31
5,882 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,157 GBP2024-07-31
8,810 GBP2023-07-31
Other Taxation & Social Security Payable
Current
66,389 GBP2024-07-31
57,783 GBP2023-07-31
Other Creditors
Current
155,819 GBP2024-07-31
125,455 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
28,922 GBP2024-07-31
34,804 GBP2023-07-31