Intangible Assets
201,273 GBP2024-07-31
173,150 GBP2023-07-31
Property, Plant & Equipment
11,528 GBP2024-07-31
16,862 GBP2023-07-31
Fixed Assets
212,801 GBP2024-07-31
190,012 GBP2023-07-31
Debtors
388,052 GBP2024-07-31
380,098 GBP2023-07-31
Cash at bank and in hand
183,456 GBP2024-07-31
197,683 GBP2023-07-31
Current Assets
571,508 GBP2024-07-31
577,781 GBP2023-07-31
Net Current Assets/Liabilities
373,715 GBP2024-07-31
409,263 GBP2023-07-31
Total Assets Less Current Liabilities
586,516 GBP2024-07-31
599,275 GBP2023-07-31
Net Assets/Liabilities
481,588 GBP2024-07-31
429,461 GBP2023-07-31
Equity
Called up share capital
1,305 GBP2024-07-31
1,305 GBP2023-07-31
Retained earnings (accumulated losses)
480,283 GBP2024-07-31
428,156 GBP2023-07-31
Equity
481,588 GBP2024-07-31
429,461 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
211,866 GBP2024-07-31
173,150 GBP2023-07-31
Intangible Assets - Gross Cost
211,866 GBP2024-07-31
173,150 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,593 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,593 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,593 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,593 GBP2024-07-31
Intangible Assets
Net goodwill
201,273 GBP2024-07-31
173,150 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
127,020 GBP2024-07-31
126,773 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
137,020 GBP2024-07-31
136,773 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
115,492 GBP2024-07-31
109,911 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,492 GBP2024-07-31
119,911 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,581 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,581 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,528 GBP2024-07-31
16,862 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,000 GBP2024-07-31
76,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,906 GBP2024-07-31
69,965 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,334 GBP2024-07-31
Other Creditors
Amounts falling due within one year
22,553 GBP2024-07-31
22,553 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,708 GBP2024-07-31
93,232 GBP2023-07-31
Net Deferred Tax Liability/Asset
3,055 GBP2024-07-31
3,204 GBP2023-07-31