Average Number of Employees
222023-08-01 ~ 2024-07-31
242022-08-01 ~ 2023-07-31
Intangible Assets
93,522 GBP2024-07-31
140,283 GBP2023-07-31
Property, Plant & Equipment
2,879 GBP2024-07-31
752 GBP2023-07-31
Fixed Assets
96,401 GBP2024-07-31
141,035 GBP2023-07-31
Debtors
Current
790,848 GBP2024-07-31
857,721 GBP2023-07-31
Cash at bank and in hand
110,959 GBP2024-07-31
56,824 GBP2023-07-31
Current Assets
901,807 GBP2024-07-31
914,545 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-367,845 GBP2023-07-31
Net Current Assets/Liabilities
537,648 GBP2024-07-31
586,509 GBP2023-07-31
Total Assets Less Current Liabilities
634,049 GBP2024-07-31
727,544 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-07-31
-120,947 GBP2023-07-31
Net Assets/Liabilities
625,716 GBP2024-07-31
531,597 GBP2023-07-31
Intangible Assets - Gross Cost
1,071,062 GBP2024-07-31
1,071,062 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
977,540 GBP2024-07-31
930,779 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
46,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,406 GBP2024-07-31
40,807 GBP2023-07-31
Motor vehicles
2,999 GBP2024-07-31
2,999 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,405 GBP2024-07-31
43,806 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,527 GBP2024-07-31
40,807 GBP2023-07-31
Motor vehicles
2,999 GBP2024-07-31
2,247 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,526 GBP2024-07-31
43,054 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,879 GBP2024-07-31
Motor vehicles
752 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31