Average Number of Employees
52023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,533 GBP2024-07-31
106,133 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
47,467 GBP2024-07-31
53,867 GBP2023-07-31
Intangible Assets
47,467 GBP2024-07-31
53,867 GBP2023-07-31
Property, Plant & Equipment
20,735 GBP2024-07-31
26,671 GBP2023-07-31
Fixed Assets
68,202 GBP2024-07-31
80,538 GBP2023-07-31
Debtors
266,209 GBP2024-07-31
302,487 GBP2023-07-31
Cash at bank and in hand
7,105 GBP2024-07-31
3,916 GBP2023-07-31
Current Assets
273,314 GBP2024-07-31
306,403 GBP2023-07-31
Creditors
Amounts falling due within one year
145,500 GBP2024-07-31
154,075 GBP2023-07-31
Net Current Assets/Liabilities
127,814 GBP2024-07-31
152,328 GBP2023-07-31
Total Assets Less Current Liabilities
196,016 GBP2024-07-31
232,866 GBP2023-07-31
Creditors
Amounts falling due after one year
40,595 GBP2024-07-31
66,010 GBP2023-07-31
Net Assets/Liabilities
150,237 GBP2024-07-31
160,188 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
149,237 GBP2024-07-31
159,188 GBP2023-07-31
Equity
150,237 GBP2024-07-31
160,188 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,484 GBP2023-08-01 ~ 2024-07-31
-1,278 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,442 GBP2023-08-01 ~ 2024-07-31
5,247 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
41,491 GBP2023-08-01 ~ 2024-07-31
24,111 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
10,373 GBP2023-08-01 ~ 2024-07-31
5,063 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
All ordinary shares
40,000 GBP2023-08-01 ~ 2024-07-31
25,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
160,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
112,533 GBP2024-07-31
106,133 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,114 GBP2024-07-31
12,114 GBP2023-07-31
Furniture and fittings
196,204 GBP2024-07-31
195,844 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
208,318 GBP2024-07-31
207,958 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,480 GBP2024-07-31
7,874 GBP2023-07-31
Furniture and fittings
179,103 GBP2024-07-31
173,413 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,583 GBP2024-07-31
181,287 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
606 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,634 GBP2024-07-31
4,240 GBP2023-07-31
Furniture and fittings
17,101 GBP2024-07-31
22,431 GBP2023-07-31
Amounts owed by group undertakings and participating interests
101,700 GBP2024-07-31
101,700 GBP2023-07-31
Other Debtors
164,509 GBP2024-07-31
200,787 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,017 GBP2024-07-31
29,627 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,745 GBP2024-07-31
6,250 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
74,821 GBP2024-07-31
76,139 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,754 GBP2024-07-31
20,404 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,163 GBP2024-07-31
21,655 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,595 GBP2024-07-31
66,010 GBP2023-07-31
Deferred Tax Liabilities
5,184 GBP2024-07-31
6,668 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31