Property, Plant & Equipment
18,979 GBP2023-07-31
49,367 GBP2022-07-31
Debtors
710,984 GBP2023-07-31
256,567 GBP2022-07-31
Cash at bank and in hand
1,471,599 GBP2023-07-31
1,496,186 GBP2022-07-31
Current Assets
2,183,805 GBP2023-07-31
1,753,845 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-506,529 GBP2023-07-31
-485,060 GBP2022-07-31
Net Current Assets/Liabilities
1,677,276 GBP2023-07-31
1,268,785 GBP2022-07-31
Total Assets Less Current Liabilities
1,696,255 GBP2023-07-31
1,318,152 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
1,696,253 GBP2023-07-31
1,318,150 GBP2022-07-31
Equity
1,696,255 GBP2023-07-31
1,318,152 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
137,934 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,934 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
30,575 GBP2023-07-31
93,023 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-62,448 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,596 GBP2023-07-31
43,656 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,320 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,380 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
18,979 GBP2023-07-31
49,367 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
702,711 GBP2023-07-31
216,181 GBP2022-07-31
Other Debtors
Amounts falling due within one year
8,273 GBP2023-07-31
40,386 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
710,984 GBP2023-07-31
256,567 GBP2022-07-31
Trade Creditors/Trade Payables
Current
354,609 GBP2023-07-31
393,545 GBP2022-07-31
Other Taxation & Social Security Payable
Current
146,366 GBP2023-07-31
71,179 GBP2022-07-31
Other Creditors
Current
5,554 GBP2023-07-31
20,336 GBP2022-07-31
Creditors
Current
506,529 GBP2023-07-31
485,060 GBP2022-07-31