Intangible Assets
0 GBP2023-07-31
1,000 GBP2022-07-31
Property, Plant & Equipment
3,340 GBP2023-07-31
4,200 GBP2022-07-31
Fixed Assets
3,340 GBP2023-07-31
5,200 GBP2022-07-31
Debtors
216,999 GBP2023-07-31
166,171 GBP2022-07-31
Cash at bank and in hand
164,790 GBP2023-07-31
201,106 GBP2022-07-31
Current Assets
413,469 GBP2023-07-31
395,263 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-230,602 GBP2023-07-31
-215,639 GBP2022-07-31
Net Current Assets/Liabilities
182,867 GBP2023-07-31
179,624 GBP2022-07-31
Total Assets Less Current Liabilities
186,207 GBP2023-07-31
184,824 GBP2022-07-31
Net Assets/Liabilities
135,809 GBP2023-07-31
134,314 GBP2022-07-31
Equity
Called up share capital
107 GBP2023-07-31
107 GBP2022-07-31
Retained earnings (accumulated losses)
135,702 GBP2023-07-31
134,207 GBP2022-07-31
Equity
135,809 GBP2023-07-31
134,314 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2023-07-31
33,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
1,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
49,685 GBP2023-07-31
48,093 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,345 GBP2023-07-31
43,893 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,452 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
3,340 GBP2023-07-31
4,200 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
168,441 GBP2023-07-31
146,833 GBP2022-07-31
Other Debtors
Amounts falling due within one year
48,558 GBP2023-07-31
19,338 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
216,999 GBP2023-07-31
166,171 GBP2022-07-31
Trade Creditors/Trade Payables
Current
96,783 GBP2023-07-31
71,584 GBP2022-07-31
Other Taxation & Social Security Payable
Current
53,979 GBP2023-07-31
75,629 GBP2022-07-31
Other Creditors
Current
79,840 GBP2023-07-31
68,426 GBP2022-07-31
Creditors
Current
230,602 GBP2023-07-31
215,639 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,334 GBP2023-07-31
61,834 GBP2022-07-31