Property, Plant & Equipment
12,553 GBP2023-07-31
13,382 GBP2022-07-31
Debtors
38,403 GBP2023-07-31
48,929 GBP2022-07-31
Cash at bank and in hand
161,684 GBP2023-07-31
167,943 GBP2022-07-31
Current Assets
200,087 GBP2023-07-31
216,872 GBP2022-07-31
Net Current Assets/Liabilities
110,308 GBP2023-07-31
85,264 GBP2022-07-31
Net Assets/Liabilities
122,861 GBP2023-07-31
98,646 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-07-31
150,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-07-31
150,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,419 GBP2023-07-31
29,414 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,866 GBP2023-07-31
16,032 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,834 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
12,553 GBP2023-07-31
13,382 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,778 GBP2023-07-31
46,304 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,625 GBP2023-07-31
2,625 GBP2022-07-31
Debtors
Amounts falling due within one year
38,403 GBP2023-07-31
48,929 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,401 GBP2023-07-31
5,759 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
50,552 GBP2023-07-31
38,661 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
31,614 GBP2023-07-31
86,103 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,212 GBP2023-07-31
1,085 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31