Average Number of Employees
02023-08-01 ~ 2024-03-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
9,495 GBP2024-03-31
8,401 GBP2023-07-31
Fixed Assets - Investments
248,058 GBP2024-03-31
222,480 GBP2023-07-31
Fixed Assets
257,553 GBP2024-03-31
230,881 GBP2023-07-31
Debtors
810,482 GBP2024-03-31
449,161 GBP2023-07-31
Cash at bank and in hand
242,139 GBP2024-03-31
416,321 GBP2023-07-31
Current Assets
1,052,621 GBP2024-03-31
865,482 GBP2023-07-31
Net Current Assets/Liabilities
755,705 GBP2024-03-31
621,430 GBP2023-07-31
Total Assets Less Current Liabilities
1,013,258 GBP2024-03-31
852,311 GBP2023-07-31
Net Assets/Liabilities
1,013,258 GBP2024-03-31
852,311 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
1,012,958 GBP2024-03-31
852,011 GBP2023-07-31
Equity
1,013,258 GBP2024-03-31
852,311 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,966 GBP2024-03-31
18,802 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,966 GBP2024-03-31
18,802 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,471 GBP2024-03-31
10,401 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,471 GBP2024-03-31
10,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,070 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,495 GBP2024-03-31
8,401 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
248,058 GBP2024-03-31
222,480 GBP2023-07-31
Other Investments Other Than Loans
Non-current
248,058 GBP2024-03-31
222,480 GBP2023-07-31
Amounts invested in assets
Non-current
248,058 GBP2024-03-31
222,480 GBP2023-07-31
Trade Debtors/Trade Receivables
757,864 GBP2024-03-31
402,901 GBP2023-07-31
Amounts owed by group undertakings and participating interests
6,245 GBP2024-03-31
12,282 GBP2023-07-31
Other Debtors
46,373 GBP2024-03-31
33,978 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,848 GBP2024-03-31
21,354 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,305 GBP2024-03-31
2,666 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
155,028 GBP2024-03-31
74,556 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,780 GBP2024-03-31
93,588 GBP2023-07-31
Other Creditors
Amounts falling due within one year
67,955 GBP2024-03-31
51,888 GBP2023-07-31