Property, Plant & Equipment
3,095 GBP2023-07-31
3,577 GBP2022-07-31
Debtors
23,623 GBP2023-07-31
20,315 GBP2022-07-31
Cash at bank and in hand
8,397 GBP2023-07-31
8,372 GBP2022-07-31
Current Assets
32,020 GBP2023-07-31
28,687 GBP2022-07-31
Net Current Assets/Liabilities
357 GBP2023-07-31
2,151 GBP2022-07-31
Net Assets/Liabilities
3,452 GBP2023-07-31
5,728 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
19,656 GBP2023-07-31
19,656 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,656 GBP2023-07-31
19,656 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
17,581 GBP2023-07-31
17,581 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,486 GBP2023-07-31
14,004 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
482 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
3,095 GBP2023-07-31
3,577 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
791 GBP2023-07-31
228 GBP2022-07-31
Other Debtors
Amounts falling due within one year
22,832 GBP2023-07-31
20,087 GBP2022-07-31
Debtors
Amounts falling due within one year
23,623 GBP2023-07-31
20,315 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
150 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,369 GBP2023-07-31
1,735 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
28,144 GBP2023-07-31
24,801 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31