Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Profit/Loss
53,229 GBP2022-08-01 ~ 2023-07-31
31,302 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
366,721 GBP2023-07-31
Intangible Assets
Net goodwill
366,721 GBP2023-07-31
366,721 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,070 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,322 GBP2023-07-31
53,121 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
21,748 GBP2023-07-31
26,949 GBP2022-07-31
Turnover/Revenue
632,848 GBP2022-08-01 ~ 2023-07-31
604,140 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
275,910 GBP2022-08-01 ~ 2023-07-31
305,448 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
356,938 GBP2022-08-01 ~ 2023-07-31
298,692 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
286,636 GBP2022-08-01 ~ 2023-07-31
253,452 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
70,302 GBP2022-08-01 ~ 2023-07-31
45,240 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
52 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
2,434 GBP2022-08-01 ~ 2023-07-31
4,020 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
67,920 GBP2022-08-01 ~ 2023-07-31
41,220 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,691 GBP2022-08-01 ~ 2023-07-31
9,918 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
53,229 GBP2022-08-01 ~ 2023-07-31
31,302 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
322,656 GBP2023-07-31
269,427 GBP2022-07-31
238,125 GBP2021-07-31
Intangible Assets
366,721 GBP2023-07-31
366,721 GBP2022-07-31
Property, Plant & Equipment
21,748 GBP2023-07-31
26,949 GBP2022-07-31
Fixed Assets
388,469 GBP2023-07-31
393,670 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Cash at bank and in hand
50,045 GBP2023-07-31
52,228 GBP2022-07-31
Current Assets
55,045 GBP2023-07-31
57,228 GBP2022-07-31
Creditors
Amounts falling due within one year
65,303 GBP2023-07-31
95,692 GBP2022-07-31
Net Current Assets/Liabilities
10,258 GBP2023-07-31
38,464 GBP2022-07-31
Total Assets Less Current Liabilities
378,211 GBP2023-07-31
355,206 GBP2022-07-31
Creditors
Amounts falling due after one year
55,554 GBP2023-07-31
85,778 GBP2022-07-31
Net Assets/Liabilities
322,657 GBP2023-07-31
269,428 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Equity
322,657 GBP2023-07-31
269,428 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
5,201 GBP2022-08-01 ~ 2023-07-31
8,983 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
366,721 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
80,070 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,322 GBP2023-07-31
53,121 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,201 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,987 GBP2023-07-31
56,603 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,197 GBP2023-07-31
16,197 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
14,691 GBP2023-07-31
9,918 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,428 GBP2023-07-31
12,974 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,554 GBP2023-07-31
85,554 GBP2022-07-31
Other Creditors
Amounts falling due after one year
224 GBP2022-07-31