Intangible Assets
13,750 GBP2023-07-31
18,750 GBP2022-07-31
Property, Plant & Equipment
31,527 GBP2023-07-31
2,194 GBP2022-07-31
Fixed Assets - Investments
102 GBP2023-07-31
153 GBP2022-07-31
Fixed Assets
45,379 GBP2023-07-31
21,097 GBP2022-07-31
Debtors
193,539 GBP2023-07-31
203,211 GBP2022-07-31
Cash at bank and in hand
32,165 GBP2023-07-31
91,268 GBP2022-07-31
Current Assets
225,704 GBP2023-07-31
294,479 GBP2022-07-31
Net Current Assets/Liabilities
89,336 GBP2023-07-31
127,357 GBP2022-07-31
Total Assets Less Current Liabilities
134,715 GBP2023-07-31
148,454 GBP2022-07-31
Net Assets/Liabilities
110,678 GBP2023-07-31
148,454 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
110,674 GBP2023-07-31
148,453 GBP2022-07-31
Equity
110,678 GBP2023-07-31
148,454 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-07-31
25,000 GBP2022-08-01
Intangible Assets - Gross Cost
25,000 GBP2023-07-31
25,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,250 GBP2023-07-31
6,250 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
11,250 GBP2023-07-31
6,250 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
13,750 GBP2023-07-31
18,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,210 GBP2023-07-31
2,548 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
38,356 GBP2023-07-31
2,548 GBP2022-08-01
Motor vehicles
27,146 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,019 GBP2023-07-31
354 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,829 GBP2023-07-31
354 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,665 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,475 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,810 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
23,336 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,191 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
102 GBP2023-07-31
153 GBP2022-08-01
Investments in Subsidiaries
102 GBP2023-07-31
153 GBP2022-07-31
Amounts invested in assets
102 GBP2023-07-31
153 GBP2022-07-31
Trade Debtors/Trade Receivables
153,219 GBP2023-07-31
180,890 GBP2022-07-31
Amounts owed by group undertakings and participating interests
1,896 GBP2023-07-31
8,925 GBP2022-07-31
Other Debtors
31,281 GBP2023-07-31
10,084 GBP2022-07-31
Prepayments/Accrued Income
7,143 GBP2023-07-31
3,312 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,975 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,234 GBP2023-07-31
21,325 GBP2022-07-31
Taxation/Social Security Payable
74,631 GBP2023-07-31
113,154 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
23 GBP2023-07-31
966 GBP2022-07-31
Other Creditors
Amounts falling due within one year
15,513 GBP2023-07-31
10,122 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,992 GBP2023-07-31
21,555 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,415 GBP2023-07-31
Dividends Paid on Shares
206,584 GBP2022-08-01 ~ 2023-07-31
249,935 GBP2021-08-01 ~ 2022-07-31
All ordinary shares
206,584 GBP2022-08-01 ~ 2023-07-31