Intangible Assets
9,400 GBP2024-07-31
18,800 GBP2023-07-31
Property, Plant & Equipment
1,335 GBP2024-07-31
3,797 GBP2023-07-31
Fixed Assets
10,735 GBP2024-07-31
22,597 GBP2023-07-31
Debtors
1,406,916 GBP2024-07-31
1,300,705 GBP2023-07-31
Cash at bank and in hand
285,462 GBP2024-07-31
189,590 GBP2023-07-31
Current Assets
1,692,378 GBP2024-07-31
1,490,295 GBP2023-07-31
Net Current Assets/Liabilities
1,505,540 GBP2024-07-31
1,352,038 GBP2023-07-31
Total Assets Less Current Liabilities
1,516,275 GBP2024-07-31
1,374,635 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,516,175 GBP2024-07-31
1,374,535 GBP2023-07-31
Equity
1,516,275 GBP2024-07-31
1,374,635 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,600 GBP2024-07-31
28,200 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
9,400 GBP2024-07-31
18,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,231 GBP2023-07-31
Other
48,871 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,102 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,231 GBP2024-07-31
1,231 GBP2023-07-31
Other
47,536 GBP2024-07-31
45,074 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,767 GBP2024-07-31
46,305 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
2,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
1,335 GBP2024-07-31
3,797 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
81,977 GBP2024-07-31
57,363 GBP2023-07-31
Amounts Owed By Related Parties
1,306,603 GBP2024-07-31
Current
1,222,815 GBP2023-07-31
Other Debtors
Amounts falling due within one year
18,336 GBP2024-07-31
20,527 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,406,916 GBP2024-07-31
1,300,705 GBP2023-07-31
Trade Creditors/Trade Payables
Current
23,308 GBP2024-07-31
24,150 GBP2023-07-31
Corporation Tax Payable
Current
68,800 GBP2024-07-31
33,622 GBP2023-07-31
Other Taxation & Social Security Payable
Current
83,164 GBP2024-07-31
65,969 GBP2023-07-31
Other Creditors
Current
11,566 GBP2024-07-31
14,516 GBP2023-07-31
Creditors
Current
186,838 GBP2024-07-31
138,257 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
100 shares2024-07-31
100 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,850 GBP2024-07-31
103,816 GBP2023-07-31