Intangible Assets
184,799 GBP2024-07-31
261,448 GBP2023-07-31
Property, Plant & Equipment
11,577 GBP2024-07-31
18,559 GBP2023-07-31
Fixed Assets
196,376 GBP2024-07-31
280,007 GBP2023-07-31
Debtors
2,026,208 GBP2024-07-31
1,773,107 GBP2023-07-31
Cash at bank and in hand
779,081 GBP2024-07-31
821,909 GBP2023-07-31
Current Assets
2,805,289 GBP2024-07-31
2,595,016 GBP2023-07-31
Net Current Assets/Liabilities
1,827,207 GBP2024-07-31
1,647,809 GBP2023-07-31
Total Assets Less Current Liabilities
2,023,583 GBP2024-07-31
1,927,816 GBP2023-07-31
Net Assets/Liabilities
2,020,912 GBP2024-07-31
1,924,812 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,020,812 GBP2024-07-31
1,924,712 GBP2023-07-31
1,868,948 GBP2022-07-31
Equity
2,020,912 GBP2024-07-31
1,924,812 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
556,653 GBP2023-08-01 ~ 2024-07-31
568,530 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
556,653 GBP2023-08-01 ~ 2024-07-31
568,530 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-512,766 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-460,553 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
312023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,532,986 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,348,187 GBP2024-07-31
1,271,538 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,649 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
184,799 GBP2024-07-31
261,448 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,634 GBP2024-07-31
24,859 GBP2023-07-31
Computers
157,209 GBP2024-07-31
155,284 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
182,843 GBP2024-07-31
180,143 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,334 GBP2024-07-31
21,654 GBP2023-07-31
Computers
148,932 GBP2024-07-31
139,930 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,266 GBP2024-07-31
161,584 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
680 GBP2023-08-01 ~ 2024-07-31
Computers
9,002 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,682 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,300 GBP2024-07-31
3,205 GBP2023-07-31
Computers
8,277 GBP2024-07-31
15,354 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,441,496 GBP2024-07-31
1,315,912 GBP2023-07-31
Other Debtors
Current
190,051 GBP2024-07-31
64,182 GBP2023-07-31
Prepayments/Accrued Income
Current
48,445 GBP2024-07-31
44,702 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,300 GBP2024-07-31
6,572 GBP2023-07-31
Corporation Tax Payable
Current
221,930 GBP2024-07-31
180,491 GBP2023-07-31
Other Taxation & Social Security Payable
Current
86,186 GBP2024-07-31
101,599 GBP2023-07-31
Other Creditors
Current
663,666 GBP2024-07-31
658,545 GBP2023-07-31
Creditors
Current
978,082 GBP2024-07-31
947,207 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43 shares2024-07-31
43 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19 shares2024-07-31
19 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2024-07-31
19 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
19 shares2024-07-31
19 shares2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31