Intangible Assets
2,200 GBP2024-07-31
4,400 GBP2023-07-31
Property, Plant & Equipment
1,121 GBP2024-07-31
919 GBP2023-07-31
Fixed Assets
3,321 GBP2024-07-31
5,319 GBP2023-07-31
Debtors
4,426 GBP2024-07-31
6,445 GBP2023-07-31
Cash at bank and in hand
18,452 GBP2024-07-31
24,728 GBP2023-07-31
Current Assets
22,878 GBP2024-07-31
31,173 GBP2023-07-31
Net Current Assets/Liabilities
14,591 GBP2024-07-31
23,266 GBP2023-07-31
Total Assets Less Current Liabilities
17,912 GBP2024-07-31
28,585 GBP2023-07-31
Equity
Called up share capital
66 GBP2024-07-31
66 GBP2023-07-31
Capital redemption reserve
132 GBP2024-07-31
132 GBP2023-07-31
Retained earnings (accumulated losses)
17,714 GBP2024-07-31
28,387 GBP2023-07-31
Equity
17,912 GBP2024-07-31
28,585 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
22,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,800 GBP2024-07-31
17,600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,200 GBP2024-07-31
4,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,722 GBP2024-07-31
1,322 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
601 GBP2024-07-31
403 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,121 GBP2024-07-31
919 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,426 GBP2024-07-31
6,285 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
160 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,426 GBP2024-07-31
6,445 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,123 GBP2024-07-31
5,925 GBP2023-07-31
Other Creditors
Current
3,164 GBP2024-07-31
1,982 GBP2023-07-31
Creditors
Current
8,287 GBP2024-07-31
7,907 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
33 shares2024-07-31
33 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33 shares2024-07-31
33 shares2023-07-31
Equity
Called up share capital
66 GBP2024-07-31
66 GBP2023-07-31