Property, Plant & Equipment
573 GBP2024-07-31
748 GBP2023-07-31
Debtors
30,781 GBP2024-07-31
28,100 GBP2023-07-31
Cash at bank and in hand
16,493 GBP2024-07-31
9,782 GBP2023-07-31
Current Assets
71,592 GBP2024-07-31
63,001 GBP2023-07-31
Net Current Assets/Liabilities
45,504 GBP2024-07-31
29,910 GBP2023-07-31
Total Assets Less Current Liabilities
46,077 GBP2024-07-31
30,658 GBP2023-07-31
Net Assets/Liabilities
45,968 GBP2024-07-31
30,472 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
45,966 GBP2024-07-31
30,470 GBP2023-07-31
Equity
45,968 GBP2024-07-31
30,472 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,200 GBP2024-07-31
2,455 GBP2023-07-31
Furniture and fittings
6,810 GBP2024-07-31
9,625 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,010 GBP2024-07-31
12,080 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-255 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-2,815 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,962 GBP2024-07-31
2,169 GBP2023-07-31
Furniture and fittings
6,475 GBP2024-07-31
9,163 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,437 GBP2024-07-31
11,332 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
116 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-2,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,054 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
238 GBP2024-07-31
286 GBP2023-07-31
Furniture and fittings
335 GBP2024-07-31
462 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,781 GBP2024-07-31
27,829 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
271 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
30,781 GBP2024-07-31
Current, Amounts falling due within one year
28,100 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,660 GBP2024-07-31
10,500 GBP2023-07-31
Corporation Tax Payable
Current
3,657 GBP2024-07-31
8,897 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,924 GBP2024-07-31
6,236 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
24 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,847 GBP2024-07-31
7,434 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31