Intangible Assets
120,000 GBP2023-07-31
180,000 GBP2022-07-31
Property, Plant & Equipment
66,084 GBP2023-07-31
109,469 GBP2022-07-31
Fixed Assets
186,084 GBP2023-07-31
289,469 GBP2022-07-31
Debtors
514,608 GBP2023-07-31
412,340 GBP2022-07-31
Cash at bank and in hand
8,004 GBP2023-07-31
2,895 GBP2022-07-31
Current Assets
522,612 GBP2023-07-31
415,235 GBP2022-07-31
Creditors
Amounts falling due within one year
-220,603 GBP2023-07-31
-178,999 GBP2022-07-31
Net Current Assets/Liabilities
302,009 GBP2023-07-31
236,236 GBP2022-07-31
Net Assets/Liabilities
488,093 GBP2023-07-31
525,705 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2023-07-31
600,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
480,000 GBP2023-07-31
420,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
120,000 GBP2023-07-31
180,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
162,716 GBP2023-07-31
162,716 GBP2022-07-31
Furniture and fittings
90,685 GBP2023-07-31
90,685 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
253,401 GBP2023-07-31
253,401 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
96,632 GBP2023-07-31
53,247 GBP2022-07-31
Furniture and fittings
90,685 GBP2023-07-31
90,685 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,317 GBP2023-07-31
143,932 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,749 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,749 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
25,636 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
25,636 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
66,084 GBP2023-07-31
109,469 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
514,608 GBP2023-07-31
412,340 GBP2022-07-31
Other Creditors
Amounts falling due within one year
220,603 GBP2023-07-31
178,999 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31