Intangible Assets
32,695 GBP2024-07-31
56,288 GBP2023-07-31
Property, Plant & Equipment
1,552 GBP2024-07-31
3,017 GBP2023-07-31
Fixed Assets
34,247 GBP2024-07-31
59,305 GBP2023-07-31
Debtors
460,601 GBP2024-07-31
403,836 GBP2023-07-31
Cash at bank and in hand
2,077 GBP2024-07-31
684 GBP2023-07-31
Current Assets
462,678 GBP2024-07-31
404,520 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-240,706 GBP2024-07-31
-225,653 GBP2023-07-31
Net Current Assets/Liabilities
221,972 GBP2024-07-31
178,867 GBP2023-07-31
Total Assets Less Current Liabilities
256,219 GBP2024-07-31
238,172 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-13,528 GBP2024-07-31
-28,687 GBP2023-07-31
Net Assets/Liabilities
242,355 GBP2024-07-31
209,012 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
242,255 GBP2024-07-31
208,912 GBP2023-07-31
Equity
242,355 GBP2024-07-31
209,012 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
402,276 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
369,581 GBP2024-07-31
345,988 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
23,593 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
20,725 GBP2024-07-31
20,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,173 GBP2024-07-31
17,108 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-08-01 ~ 2024-07-31
Advances or credits given to directors
270,850 GBP2024-07-31
254,833 GBP2023-07-31
Advances or credits made to directors during the period
194,685 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
-183,784 GBP2023-08-01 ~ 2024-07-31