Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
1,661,379 GBP2023-08-01 ~ 2024-07-31
1,626,445 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,597,024 GBP2023-08-01 ~ 2024-07-31
-1,562,772 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
64,355 GBP2023-08-01 ~ 2024-07-31
63,673 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
64,355 GBP2023-08-01 ~ 2024-07-31
63,673 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
64,355 GBP2023-08-01 ~ 2024-07-31
63,673 GBP2022-08-01 ~ 2023-07-31
Debtors
45,875 GBP2024-07-31
46,549 GBP2023-07-31
Cash at bank and in hand
68,222 GBP2024-07-31
99,357 GBP2023-07-31
Current Assets
139,259 GBP2024-07-31
145,906 GBP2023-07-31
Net Current Assets/Liabilities
-91,373 GBP2024-07-31
-155,728 GBP2023-07-31
Total Assets Less Current Liabilities
-91,373 GBP2024-07-31
-155,728 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-91,375 GBP2024-07-31
-155,730 GBP2023-07-31
-219,403 GBP2022-07-31
Equity
-91,373 GBP2024-07-31
-155,728 GBP2023-07-31
-219,401 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,355 GBP2023-08-01 ~ 2024-07-31
63,673 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
3,694 GBP2023-08-01 ~ 2024-07-31
3,514 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
16,089 GBP2023-08-01 ~ 2024-07-31
13,375 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,732 GBP2024-07-31
32,950 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
14,143 GBP2024-07-31
13,599 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
45,875 GBP2024-07-31
46,549 GBP2023-07-31
Amounts owed to group undertakings
Current
59,289 GBP2024-07-31
139,156 GBP2023-07-31
Other Taxation & Social Security Payable
Current
84,090 GBP2024-07-31
86,984 GBP2023-07-31
Other Creditors
Current
87,253 GBP2024-07-31
75,494 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,054,185 GBP2024-07-31
1,054,185 GBP2023-07-31
Between one and five year
1,756,975 GBP2024-07-31
2,811,160 GBP2023-07-31
All periods
2,811,160 GBP2024-07-31
3,865,345 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31