Property, Plant & Equipment
17,455 GBP2024-07-31
16,761 GBP2023-07-31
Fixed Assets
17,455 GBP2024-07-31
16,761 GBP2023-07-31
Trade Debtors/Trade Receivables
425,265 GBP2024-07-31
418,673 GBP2023-07-31
Cash at bank and in hand
458,571 GBP2024-07-31
461,137 GBP2023-07-31
Current Assets
883,836 GBP2024-07-31
879,810 GBP2023-07-31
Net Current Assets/Liabilities
670,178 GBP2024-07-31
Total Assets Less Current Liabilities
687,633 GBP2024-07-31
698,368 GBP2023-07-31
Net Assets/Liabilities
684,451 GBP2024-07-31
695,186 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
684,450 GBP2024-07-31
695,185 GBP2023-07-31
Equity
684,451 GBP2024-07-31
695,186 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
67,244 GBP2024-07-31
67,244 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,244 GBP2024-07-31
67,244 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
94,848 GBP2024-07-31
83,886 GBP2023-07-31
Computers
28,981 GBP2024-07-31
18,943 GBP2023-07-31
Furniture and fittings
65,867 GBP2024-07-31
64,943 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,393 GBP2024-07-31
67,125 GBP2023-07-31
Computers
14,647 GBP2024-07-31
7,647 GBP2023-07-31
Furniture and fittings
62,746 GBP2024-07-31
59,478 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,268 GBP2023-08-01 ~ 2024-07-31
Computers
7,000 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,121 GBP2024-07-31
5,465 GBP2023-07-31
Computers
14,334 GBP2024-07-31
11,296 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
264,227 GBP2024-07-31
236,349 GBP2023-07-31
Other Debtors
Amounts falling due within one year
161,038 GBP2024-07-31
182,324 GBP2023-07-31
Debtors
Amounts falling due within one year
425,265 GBP2024-07-31
418,673 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-26,750 GBP2024-07-31
-24,824 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
66,215 GBP2024-07-31
91,228 GBP2023-07-31
Other Creditors
Amounts falling due within one year
174,193 GBP2024-07-31
131,799 GBP2023-07-31
Average Number of Employees
282023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31