Property, Plant & Equipment
9,567 GBP2024-07-31
9,508 GBP2023-07-31
Fixed Assets - Investments
23,135 GBP2024-07-31
23,135 GBP2023-07-31
Fixed Assets
32,702 GBP2024-07-31
32,643 GBP2023-07-31
Debtors
1,589,580 GBP2024-07-31
1,255,052 GBP2023-07-31
Cash at bank and in hand
356,351 GBP2024-07-31
301,042 GBP2023-07-31
Current Assets
1,955,156 GBP2024-07-31
1,565,194 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,068,341 GBP2024-07-31
-704,026 GBP2023-07-31
Net Current Assets/Liabilities
886,815 GBP2024-07-31
861,168 GBP2023-07-31
Total Assets Less Current Liabilities
919,517 GBP2024-07-31
893,811 GBP2023-07-31
Net Assets/Liabilities
917,918 GBP2024-07-31
892,739 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
917,816 GBP2024-07-31
892,637 GBP2023-07-31
Equity
917,918 GBP2024-07-31
892,739 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
42,545 GBP2024-07-31
38,345 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,978 GBP2024-07-31
28,837 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,141 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
9,567 GBP2024-07-31
9,508 GBP2023-07-31
Investments in group undertakings and participating interests
23,135 GBP2024-07-31
23,135 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
315,214 GBP2024-07-31
662,463 GBP2023-07-31
Amounts Owed By Related Parties
222,840 GBP2024-07-31
Current
142,842 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,051,526 GBP2024-07-31
449,747 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,589,580 GBP2024-07-31
1,255,052 GBP2023-07-31
Trade Creditors/Trade Payables
Current
849,146 GBP2024-07-31
587,548 GBP2023-07-31
Other Taxation & Social Security Payable
Current
45,372 GBP2024-07-31
53,430 GBP2023-07-31
Other Creditors
Current
173,823 GBP2024-07-31
63,048 GBP2023-07-31
Creditors
Current
1,068,341 GBP2024-07-31
704,026 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31