Intangible Assets
21,742 GBP2024-07-31
28,236 GBP2023-07-31
Property, Plant & Equipment
10,105 GBP2024-07-31
9,528 GBP2023-07-31
Debtors
Current
62,580 GBP2024-07-31
60,667 GBP2023-07-31
Creditors
Non-current
-7,487 GBP2024-07-31
-16,387 GBP2023-07-31
Net Assets/Liabilities
882 GBP2024-07-31
1,715 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31
Retained earnings (accumulated losses)
732 GBP2024-07-31
1,565 GBP2023-07-31
Equity
882 GBP2024-07-31
1,715 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-08-01 ~ 2024-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
64,944 GBP2024-07-31
64,944 GBP2023-07-31
Intangible Assets - Gross Cost
64,944 GBP2024-07-31
64,944 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,202 GBP2024-07-31
36,708 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
43,202 GBP2024-07-31
36,708 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,494 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,494 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
21,742 GBP2024-07-31
28,236 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,506 GBP2024-07-31
17,146 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,506 GBP2024-07-31
17,146 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,401 GBP2024-07-31
7,618 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,401 GBP2024-07-31
7,618 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,783 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,105 GBP2024-07-31
9,528 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
42,025 GBP2024-07-31
39,366 GBP2023-07-31
Amounts owed by directors
Current
19,431 GBP2024-07-31
19,542 GBP2023-07-31
Other Debtors
Current
1,124 GBP2024-07-31
1,759 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
23,746 GBP2024-07-31
23,948 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,147 GBP2024-07-31
2,648 GBP2023-07-31
Corporation Tax Payable
Current
28,581 GBP2024-07-31
27,189 GBP2023-07-31
Other Creditors
Current
6,496 GBP2024-07-31
6,574 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,487 GBP2024-07-31
16,387 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,990 GBP2024-07-31
2,006 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,990 GBP2024-07-31
2,006 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-08-01 ~ 2024-07-31
150 GBP2022-08-01 ~ 2023-07-31