Intangible Assets
0 GBP2024-07-31
19,482 GBP2023-07-31
Property, Plant & Equipment
16,220 GBP2024-07-31
17,924 GBP2023-07-31
Fixed Assets
16,220 GBP2024-07-31
37,406 GBP2023-07-31
Debtors
639,420 GBP2024-07-31
569,032 GBP2023-07-31
Current assets - Investments
95,000 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
215,389 GBP2024-07-31
427,704 GBP2023-07-31
Current Assets
949,809 GBP2024-07-31
996,736 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-270,291 GBP2023-07-31
Net Current Assets/Liabilities
660,574 GBP2024-07-31
726,445 GBP2023-07-31
Total Assets Less Current Liabilities
676,794 GBP2024-07-31
763,851 GBP2023-07-31
Net Assets/Liabilities
673,512 GBP2024-07-31
760,672 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
673,412 GBP2024-07-31
760,572 GBP2023-07-31
Equity
673,512 GBP2024-07-31
760,672 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
375,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
375,000 GBP2024-07-31
355,518 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,482 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
19,482 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,918 GBP2024-07-31
48,868 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
64,313 GBP2024-07-31
63,263 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,698 GBP2024-07-31
30,944 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,093 GBP2024-07-31
45,339 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,754 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,754 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
16,220 GBP2024-07-31
17,924 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,044 GBP2024-07-31
17,052 GBP2023-07-31
Amounts Owed By Related Parties
570,566 GBP2024-07-31
Current
452,531 GBP2023-07-31
Other Debtors
Amounts falling due within one year
66,810 GBP2024-07-31
99,449 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
639,420 GBP2024-07-31
Current, Amounts falling due within one year
569,032 GBP2023-07-31
Trade Creditors/Trade Payables
Current
24,918 GBP2024-07-31
26,757 GBP2023-07-31
Other Taxation & Social Security Payable
Current
189,887 GBP2024-07-31
239,110 GBP2023-07-31
Other Creditors
Current
74,430 GBP2024-07-31
4,424 GBP2023-07-31
Creditors
Current
289,235 GBP2024-07-31
270,291 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,994 GBP2024-07-31
200,791 GBP2023-07-31