Average Number of Employees
142024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Profit/Loss
71,966 GBP2024-08-01 ~ 2025-07-31
29,713 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
366,721 GBP2025-07-31
Intangible Assets
Net goodwill
366,721 GBP2025-07-31
366,721 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,070 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,682 GBP2025-07-31
63,758 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,924 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
13,388 GBP2025-07-31
16,312 GBP2024-07-31
Turnover/Revenue
836,577 GBP2024-08-01 ~ 2025-07-31
680,294 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
368,552 GBP2024-08-01 ~ 2025-07-31
327,327 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
468,025 GBP2024-08-01 ~ 2025-07-31
352,967 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
374,563 GBP2024-08-01 ~ 2025-07-31
313,756 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
93,462 GBP2024-08-01 ~ 2025-07-31
39,211 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
116 GBP2024-08-01 ~ 2025-07-31
Interest Payable/Similar Charges (Finance Costs)
-287 GBP2024-08-01 ~ 2025-07-31
1,253 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
93,865 GBP2024-08-01 ~ 2025-07-31
37,958 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,899 GBP2024-08-01 ~ 2025-07-31
8,245 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
71,966 GBP2024-08-01 ~ 2025-07-31
29,713 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-25,614 GBP2024-08-01 ~ 2025-07-31
-12,326 GBP2023-08-01 ~ 2024-07-31
Equity
Retained earnings (accumulated losses)
387,395 GBP2025-07-31
341,043 GBP2024-07-31
323,656 GBP2023-07-31
Intangible Assets
366,721 GBP2025-07-31
366,721 GBP2024-07-31
Property, Plant & Equipment
13,388 GBP2025-07-31
16,312 GBP2024-07-31
Fixed Assets
380,109 GBP2025-07-31
383,033 GBP2024-07-31
Total Inventories
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Cash at bank and in hand
49,467 GBP2025-07-31
25,693 GBP2024-07-31
Current Assets
54,467 GBP2025-07-31
30,693 GBP2024-07-31
Creditors
Amounts falling due within one year
47,180 GBP2025-07-31
45,723 GBP2024-07-31
Net Current Assets/Liabilities
7,287 GBP2025-07-31
-15,030 GBP2024-07-31
Total Assets Less Current Liabilities
387,396 GBP2025-07-31
368,003 GBP2024-07-31
Creditors
Amounts falling due after one year
26,959 GBP2024-07-31
Net Assets/Liabilities
387,396 GBP2025-07-31
341,044 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Equity
387,396 GBP2025-07-31
341,044 GBP2024-07-31
Property, Plant & Equipment - Depreciation Expense
2,924 GBP2024-08-01 ~ 2025-07-31
5,436 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
366,721 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
80,070 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,682 GBP2025-07-31
63,758 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,924 GBP2024-08-01 ~ 2025-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,206 GBP2025-07-31
26,112 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,325 GBP2025-07-31
9,925 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
21,899 GBP2025-07-31
8,136 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,750 GBP2025-07-31
1,550 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,959 GBP2024-07-31