Intangible Assets
3,612 GBP2024-07-31
4,816 GBP2023-07-31
Property, Plant & Equipment
22,877 GBP2024-07-31
1,360 GBP2023-07-31
Fixed Assets
26,489 GBP2024-07-31
6,176 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
781,733 GBP2024-07-31
593,604 GBP2023-07-31
Cash at bank and in hand
41,525 GBP2024-07-31
61,224 GBP2023-07-31
Current Assets
824,258 GBP2024-07-31
655,828 GBP2023-07-31
Creditors
Current
1,291,543 GBP2024-07-31
830,584 GBP2023-07-31
Net Current Assets/Liabilities
-467,285 GBP2024-07-31
-174,756 GBP2023-07-31
Total Assets Less Current Liabilities
-440,796 GBP2024-07-31
-168,580 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-440,896 GBP2024-07-31
-168,680 GBP2023-07-31
Equity
-440,796 GBP2024-07-31
-168,580 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
6,020 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,408 GBP2024-07-31
1,204 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,204 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
3,612 GBP2024-07-31
4,816 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,021 GBP2024-07-31
1,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,144 GBP2024-07-31
340 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
22,877 GBP2024-07-31
1,360 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,780 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
21,790 GBP2024-07-31
23,059 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
781,733 GBP2024-07-31
593,604 GBP2023-07-31
Trade Creditors/Trade Payables
Current
74,380 GBP2024-07-31
158,251 GBP2023-07-31
Other Taxation & Social Security Payable
Current
71,221 GBP2024-07-31
51,938 GBP2023-07-31
Other Creditors
Current
218,746 GBP2024-07-31
199,429 GBP2023-07-31