Average Number of Employees
02023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Gross Profit/Loss
241,672 GBP2023-08-01 ~ 2024-07-31
255,016 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-106,432 GBP2023-08-01 ~ 2024-07-31
-70,696 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
135,240 GBP2023-08-01 ~ 2024-07-31
184,320 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
588 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-1,264 GBP2023-08-01 ~ 2024-07-31
-1,819 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
133,976 GBP2023-08-01 ~ 2024-07-31
183,089 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,998 GBP2023-08-01 ~ 2024-07-31
-38,488 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
101,978 GBP2023-08-01 ~ 2024-07-31
144,601 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
101,892 GBP2023-08-01 ~ 2024-07-31
144,601 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
670 GBP2024-07-31
900 GBP2023-07-31
Debtors
478,391 GBP2024-07-31
624,712 GBP2023-07-31
Cash at bank and in hand
58,123 GBP2024-07-31
41,301 GBP2023-07-31
Current Assets
536,514 GBP2024-07-31
666,013 GBP2023-07-31
Creditors
Amounts falling due within one year
-181,864 GBP2024-07-31
-249,186 GBP2023-07-31
Net Current Assets/Liabilities
354,650 GBP2024-07-31
416,827 GBP2023-07-31
Creditors
Amounts falling due after one year
-54,317 GBP2024-07-31
-121,379 GBP2023-07-31
Net Assets/Liabilities
301,003 GBP2024-07-31
296,348 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-08-01
300 GBP2023-07-31
300 GBP2022-08-01
Retained earnings (accumulated losses)
300,703 GBP2024-07-31
296,048 GBP2023-08-01
296,048 GBP2023-07-31
254,303 GBP2022-08-01
Equity
301,003 GBP2024-07-31
296,348 GBP2023-08-01
296,348 GBP2023-07-31
254,603 GBP2022-08-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,892 GBP2023-08-01 ~ 2024-07-31
144,601 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-97,237 GBP2023-08-01 ~ 2024-07-31
-102,856 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-97,237 GBP2023-08-01 ~ 2024-07-31
-102,856 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-97,237 GBP2023-08-01 ~ 2024-07-31
-102,856 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-97,237 GBP2023-08-01 ~ 2024-07-31
-102,856 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1,591 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
921 GBP2024-07-31
691 GBP2023-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-08-01 ~ 2024-07-31