Average Number of Employees
142021-08-01 ~ 2022-04-29
162020-08-01 ~ 2021-07-31
Intangible Assets
291,528 GBP2022-04-29
388,203 GBP2021-07-31
Property, Plant & Equipment
5,462 GBP2022-04-29
6,669 GBP2021-07-31
Fixed Assets
296,990 GBP2022-04-29
394,872 GBP2021-07-31
Total Inventories
20,000 GBP2022-04-29
5,000 GBP2021-07-31
Debtors
1,070,947 GBP2022-04-29
1,042,305 GBP2021-07-31
Cash at bank and in hand
278,885 GBP2022-04-29
33,411 GBP2021-07-31
Current Assets
1,369,832 GBP2022-04-29
1,080,716 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-161,191 GBP2021-07-31
Net Current Assets/Liabilities
1,066,981 GBP2022-04-29
919,525 GBP2021-07-31
Total Assets Less Current Liabilities
1,363,971 GBP2022-04-29
1,314,397 GBP2021-07-31
Net Assets/Liabilities
1,362,865 GBP2022-04-29
1,157,317 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-04-29
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,362,765 GBP2022-04-29
1,157,217 GBP2021-07-31
Equity
1,362,865 GBP2022-04-29
1,157,317 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-08-01 ~ 2022-04-29
Office equipment
332021-08-01 ~ 2022-04-29
Intangible Assets - Gross Cost
Goodwill
1,288,987 GBP2022-04-29
1,288,987 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
997,459 GBP2022-04-29
900,785 GBP2021-07-31
Intangible Assets
Goodwill
291,528 GBP2022-04-29
388,203 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,476 GBP2022-04-29
41,476 GBP2021-07-31
Office equipment
19,570 GBP2022-04-29
19,570 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
64,281 GBP2022-04-29
64,281 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,091 GBP2021-07-31
Office equipment
18,520 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,611 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
916 GBP2021-08-01 ~ 2022-04-29
Office equipment, Owned/Freehold
292 GBP2021-08-01 ~ 2022-04-29
Owned/Freehold
1,208 GBP2021-08-01 ~ 2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,007 GBP2022-04-29
Office equipment
18,812 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,819 GBP2022-04-29
Property, Plant & Equipment
Furniture and fittings
1,469 GBP2022-04-29
2,384 GBP2021-07-31
Office equipment
758 GBP2022-04-29
1,050 GBP2021-07-31