Intangible Assets
0 GBP2023-07-31
310 GBP2022-07-31
Property, Plant & Equipment
2,743 GBP2023-07-31
2,587 GBP2022-07-31
Fixed Assets
2,743 GBP2023-07-31
2,897 GBP2022-07-31
Debtors
348,580 GBP2023-07-31
446,274 GBP2022-07-31
Cash at bank and in hand
228,498 GBP2023-07-31
254,204 GBP2022-07-31
Current Assets
577,078 GBP2023-07-31
700,478 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-345,689 GBP2023-07-31
-386,280 GBP2022-07-31
Net Current Assets/Liabilities
231,389 GBP2023-07-31
314,198 GBP2022-07-31
Total Assets Less Current Liabilities
234,132 GBP2023-07-31
317,095 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-69,293 GBP2023-07-31
-136,039 GBP2022-07-31
Net Assets/Liabilities
165,614 GBP2023-07-31
181,344 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
165,613 GBP2023-07-31
181,343 GBP2022-07-31
Equity
165,614 GBP2023-07-31
181,344 GBP2022-07-31
Average Number of Employees
1192022-08-01 ~ 2023-07-31
1142021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
20,652 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,652 GBP2023-07-31
20,342 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
310 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
0 GBP2023-07-31
310 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
31,197 GBP2023-07-31
29,623 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,454 GBP2023-07-31
27,036 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,418 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
2,743 GBP2023-07-31
2,587 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
339,620 GBP2023-07-31
436,111 GBP2022-07-31
Other Debtors
Amounts falling due within one year
8,960 GBP2023-07-31
5,163 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
348,580 GBP2023-07-31
441,274 GBP2022-07-31
Trade Creditors/Trade Payables
Current
5,992 GBP2023-07-31
7,230 GBP2022-07-31
Corporation Tax Payable
Current
16,269 GBP2023-07-31
27,249 GBP2022-07-31
Other Taxation & Social Security Payable
Current
170,814 GBP2023-07-31
196,102 GBP2022-07-31
Other Creditors
Current
152,614 GBP2023-07-31
155,699 GBP2022-07-31
Creditors
Current
345,689 GBP2023-07-31
386,280 GBP2022-07-31
Amounts owed to group undertakings
Non-current
69,293 GBP2023-07-31
136,039 GBP2022-07-31