Property, Plant & Equipment
188,850 GBP2024-07-31
201,291 GBP2023-07-31
Debtors
170,189 GBP2024-07-31
116,576 GBP2023-07-31
Cash at bank and in hand
59,378 GBP2024-07-31
69,776 GBP2023-07-31
Current Assets
229,567 GBP2024-07-31
186,352 GBP2023-07-31
Net Current Assets/Liabilities
169,964 GBP2024-07-31
123,062 GBP2023-07-31
Total Assets Less Current Liabilities
358,814 GBP2024-07-31
324,353 GBP2023-07-31
Net Assets/Liabilities
321,183 GBP2024-07-31
273,478 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
321,173 GBP2024-07-31
273,468 GBP2023-07-31
Equity
321,183 GBP2024-07-31
273,478 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
11,306 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,306 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290,040 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
366,922 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,072 GBP2024-07-31
165,631 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,072 GBP2024-07-31
165,631 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
76,882 GBP2024-07-31
Furniture and fittings
111,968 GBP2024-07-31
124,409 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
157,364 GBP2024-07-31
103,751 GBP2023-07-31
Other Debtors
Amounts falling due within one year
12,825 GBP2024-07-31
12,825 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
170,189 GBP2024-07-31
116,576 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,179 GBP2024-07-31
10,027 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,304 GBP2024-07-31
30,289 GBP2023-07-31
Other Creditors
Current
23,120 GBP2024-07-31
22,974 GBP2023-07-31
Creditors
Current
59,603 GBP2024-07-31
63,290 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,822 GBP2024-07-31
19,976 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31