Property, Plant & Equipment
42,707 GBP2024-07-31
47,575 GBP2023-07-31
Debtors
Current
401,455 GBP2024-07-31
366,132 GBP2023-07-31
Cash at bank and in hand
285,251 GBP2024-07-31
178,186 GBP2023-07-31
Current Assets
686,706 GBP2024-07-31
544,318 GBP2023-07-31
Net Current Assets/Liabilities
52,868 GBP2024-07-31
-114,556 GBP2023-07-31
Total Assets Less Current Liabilities
95,575 GBP2024-07-31
-66,981 GBP2023-07-31
Net Assets/Liabilities
85,464 GBP2024-07-31
-87,007 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-07-31
21,000 GBP2023-07-31
Intangible Assets - Gross Cost
21,000 GBP2024-07-31
21,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-07-31
21,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2024-07-31
21,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,861 GBP2024-07-31
91,158 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
92,861 GBP2024-07-31
91,158 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,154 GBP2024-07-31
43,583 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,154 GBP2024-07-31
43,583 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,383 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,383 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
42,707 GBP2024-07-31
47,575 GBP2023-07-31
Trade Debtors/Trade Receivables
198,450 GBP2024-07-31
301,991 GBP2023-07-31
Other Debtors
201,085 GBP2024-07-31
61,752 GBP2023-07-31
Prepayments
1,920 GBP2024-07-31
2,389 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
401,455 GBP2024-07-31
Current, Amounts falling due within one year
366,132 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,649 GBP2023-07-31