Property, Plant & Equipment
190 GBP2023-07-31
462 GBP2022-07-31
Debtors
Current
1,241,949 GBP2023-07-31
1,025,730 GBP2022-07-31
Cash at bank and in hand
87,794 GBP2023-07-31
52,160 GBP2022-07-31
Current Assets
1,329,743 GBP2023-07-31
1,077,890 GBP2022-07-31
Net Current Assets/Liabilities
1,004,269 GBP2023-07-31
838,321 GBP2022-07-31
Total Assets Less Current Liabilities
1,004,459 GBP2023-07-31
838,783 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-07-31
-29,167 GBP2022-07-31
Net Assets/Liabilities
985,244 GBP2023-07-31
809,528 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,937 GBP2023-07-31
9,937 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,937 GBP2023-07-31
9,937 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,747 GBP2023-07-31
9,475 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,747 GBP2023-07-31
9,475 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
190 GBP2023-07-31
462 GBP2022-07-31
Trade Debtors/Trade Receivables
12,076 GBP2023-07-31
15,937 GBP2022-07-31
Other Debtors
1,220,143 GBP2023-07-31
1,000,304 GBP2022-07-31
Prepayments
9,730 GBP2023-07-31
9,489 GBP2022-07-31
Debtors
1,241,949 GBP2023-07-31
1,025,730 GBP2022-07-31
Non-current
-251,760 GBP2023-07-31
-230,866 GBP2022-07-31
Trade Creditors/Trade Payables
19,495 GBP2023-07-31
12,411 GBP2022-07-31
Taxation/Social Security Payable
4,920 GBP2022-07-31
Accrued Liabilities
36,921 GBP2023-07-31
5,904 GBP2022-07-31
Other Creditors
259,058 GBP2023-07-31
206,334 GBP2022-07-31
Bank Borrowings
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Non-current
19,167 GBP2023-07-31
29,167 GBP2022-07-31
Dividend per share (interim)
250.002022-08-01 ~ 2023-07-31
250.002021-08-01 ~ 2022-07-31
Director Remuneration
12,983 GBP2022-08-01 ~ 2023-07-31
12,076 GBP2021-08-01 ~ 2022-07-31