Intangible Assets
4,921 GBP2024-07-31
5,921 GBP2023-07-31
Property, Plant & Equipment
30,905 GBP2024-07-31
18,871 GBP2023-07-31
Fixed Assets
35,826 GBP2024-07-31
24,792 GBP2023-07-31
Debtors
29,252 GBP2024-07-31
98,483 GBP2023-07-31
Cash at bank and in hand
12,277 GBP2024-07-31
42,186 GBP2023-07-31
Current Assets
205,596 GBP2024-07-31
399,254 GBP2023-07-31
Net Current Assets/Liabilities
-260,010 GBP2024-07-31
-180 GBP2023-07-31
Total Assets Less Current Liabilities
-224,184 GBP2024-07-31
24,612 GBP2023-07-31
Net Assets/Liabilities
-238,206 GBP2024-07-31
1,187 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-238,306 GBP2024-07-31
1,087 GBP2023-07-31
Equity
-238,206 GBP2024-07-31
1,187 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,079 GBP2024-07-31
4,079 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,921 GBP2024-07-31
5,921 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
61,043 GBP2024-07-31
39,043 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,138 GBP2024-07-31
20,172 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
30,905 GBP2024-07-31
18,871 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
29,252 GBP2024-07-31
76,636 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
21,847 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
29,252 GBP2024-07-31
Current, Amounts falling due within one year
98,483 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
436,746 GBP2024-07-31
380,601 GBP2023-07-31
Other Creditors
Current
18,860 GBP2024-07-31
8,833 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,085 GBP2024-07-31
18,252 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
455 GBP2023-07-31
Creditors
Current
9,085 GBP2024-07-31
18,707 GBP2023-07-31