Average Number of Employees
132023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Profit/Loss
29,713 GBP2023-08-01 ~ 2024-07-31
54,229 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
366,721 GBP2024-07-31
Intangible Assets
Net goodwill
366,721 GBP2024-07-31
366,721 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,070 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,758 GBP2024-07-31
58,322 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
16,312 GBP2024-07-31
21,748 GBP2023-07-31
Turnover/Revenue
680,294 GBP2023-08-01 ~ 2024-07-31
632,848 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
327,327 GBP2023-08-01 ~ 2024-07-31
275,910 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
352,967 GBP2023-08-01 ~ 2024-07-31
356,938 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
313,756 GBP2023-08-01 ~ 2024-07-31
286,636 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
39,211 GBP2023-08-01 ~ 2024-07-31
70,302 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
52 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
1,253 GBP2023-08-01 ~ 2024-07-31
1,434 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
37,958 GBP2023-08-01 ~ 2024-07-31
68,920 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,245 GBP2023-08-01 ~ 2024-07-31
14,691 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
29,713 GBP2023-08-01 ~ 2024-07-31
54,229 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
353,369 GBP2024-07-31
323,656 GBP2023-07-31
269,427 GBP2022-07-31
Intangible Assets
366,721 GBP2024-07-31
366,721 GBP2023-07-31
Property, Plant & Equipment
16,312 GBP2024-07-31
21,748 GBP2023-07-31
Fixed Assets
383,033 GBP2024-07-31
388,469 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Cash at bank and in hand
25,693 GBP2024-07-31
50,045 GBP2023-07-31
Current Assets
30,693 GBP2024-07-31
55,045 GBP2023-07-31
Creditors
Amounts falling due within one year
45,723 GBP2024-07-31
64,303 GBP2023-07-31
Net Current Assets/Liabilities
15,030 GBP2024-07-31
9,258 GBP2023-07-31
Total Assets Less Current Liabilities
368,003 GBP2024-07-31
379,211 GBP2023-07-31
Creditors
Amounts falling due after one year
14,633 GBP2024-07-31
55,554 GBP2023-07-31
Net Assets/Liabilities
353,370 GBP2024-07-31
323,657 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Equity
353,370 GBP2024-07-31
323,657 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
5,436 GBP2023-08-01 ~ 2024-07-31
5,201 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
366,721 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
80,070 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,758 GBP2024-07-31
58,322 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,436 GBP2023-08-01 ~ 2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,112 GBP2024-07-31
31,987 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,925 GBP2024-07-31
6,197 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,136 GBP2024-07-31
14,691 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,550 GBP2024-07-31
11,428 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,959 GBP2024-07-31
55,554 GBP2023-07-31
Other Creditors
Amounts falling due after one year
-12,326 GBP2024-07-31