Property, Plant & Equipment
5,066 GBP2024-07-31
6,105 GBP2023-07-31
Fixed Assets - Investments
583,408 GBP2024-07-31
575,356 GBP2023-07-31
Debtors
2,780,421 GBP2024-07-31
1,991,514 GBP2023-07-31
Cash at bank and in hand
3,287,541 GBP2024-07-31
550,653 GBP2023-07-31
Equity
Called up share capital
1,019 GBP2024-07-31
999 GBP2023-07-31
999 GBP2022-07-31
Other miscellaneous reserve
3,202 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
3,287,096 GBP2024-07-31
2,221,158 GBP2023-07-31
2,411,196 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,265,352 GBP2023-08-01 ~ 2024-07-31
27,100 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
2,265,352 GBP2023-08-01 ~ 2024-07-31
27,100 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-217,138 GBP2022-08-01 ~ 2023-07-31
Equity
3,291,317 GBP2024-07-31
2,222,157 GBP2023-07-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
20 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-1,199,414 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
452023-08-01 ~ 2024-07-31
402022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
25,912 GBP2024-07-31
24,394 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,846 GBP2024-07-31
18,289 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
5,066 GBP2024-07-31
6,105 GBP2023-07-31
Investments in group undertakings and participating interests
9,000 GBP2024-07-31
948 GBP2023-07-31
Other Investments Other Than Loans
574,408 GBP2024-07-31
574,408 GBP2023-07-31
Amounts invested in assets
Non-current
583,408 GBP2024-07-31
575,356 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,558,179 GBP2024-07-31
1,962,801 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,222,242 GBP2024-07-31
28,713 GBP2023-07-31
Amounts falling due after one year
356,938 GBP2024-07-31
378,943 GBP2023-07-31
Trade Creditors/Trade Payables
Current
46,138 GBP2024-07-31
133,932 GBP2023-07-31
Amounts owed to group undertakings
Current
1,126,394 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
437,644 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
224,861 GBP2024-07-31
129,935 GBP2023-07-31
Other Creditors
Current
1,886,358 GBP2024-07-31
1,015,885 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,900 shares2024-07-31
Class 2 ordinary share
616 shares2024-07-31
99,900 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
383 shares2024-07-31
0 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
616 shares2024-07-31
0 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Equity
Called up share capital
1,019 GBP2024-07-31
999 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,856 GBP2024-07-31
24,000 GBP2023-07-31