Intangible Assets
55,036 GBP2023-07-31
63,982 GBP2022-07-31
Property, Plant & Equipment
97,007 GBP2023-07-31
45,427 GBP2022-07-31
Fixed Assets - Investments
95,022 GBP2023-07-31
95,022 GBP2022-07-31
Fixed Assets
247,065 GBP2023-07-31
204,431 GBP2022-07-31
Debtors
771,948 GBP2023-07-31
936,532 GBP2022-07-31
Cash at bank and in hand
444,010 GBP2023-07-31
454,328 GBP2022-07-31
Current Assets
1,215,958 GBP2023-07-31
1,390,860 GBP2022-07-31
Creditors
Current
102,830 GBP2023-07-31
257,093 GBP2022-07-31
Net Current Assets/Liabilities
1,113,128 GBP2023-07-31
1,133,767 GBP2022-07-31
Total Assets Less Current Liabilities
1,360,193 GBP2023-07-31
1,338,198 GBP2022-07-31
Creditors
Non-current
-29,167 GBP2022-07-31
Net Assets/Liabilities
1,336,093 GBP2023-07-31
1,282,261 GBP2022-07-31
Equity
Called up share capital
21 GBP2023-07-31
21 GBP2022-07-31
Capital redemption reserve
5,216 GBP2023-07-31
5,216 GBP2022-07-31
Retained earnings (accumulated losses)
1,330,856 GBP2023-07-31
1,277,024 GBP2022-07-31
Equity
1,336,093 GBP2023-07-31
1,282,261 GBP2022-07-31
Average Number of Employees
172022-08-01 ~ 2023-07-31
182021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
88,789 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
33,753 GBP2023-07-31
24,807 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,946 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
222,283 GBP2023-07-31
138,255 GBP2022-07-31
Property, Plant & Equipment - Disposals
-5,658 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,276 GBP2023-07-31
92,828 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,580 GBP2022-08-01 ~ 2023-07-31