Intangible Assets
1 GBP2024-04-30
20,518 GBP2023-07-31
Property, Plant & Equipment
33,329 GBP2024-04-30
35,054 GBP2023-07-31
Fixed Assets
33,330 GBP2024-04-30
55,572 GBP2023-07-31
Debtors
Current
1,327,478 GBP2024-04-30
1,390,358 GBP2023-07-31
Cash at bank and in hand
217,881 GBP2024-04-30
154,297 GBP2023-07-31
Current Assets
1,545,359 GBP2024-04-30
1,544,655 GBP2023-07-31
Net Current Assets/Liabilities
868,184 GBP2024-04-30
793,610 GBP2023-07-31
Total Assets Less Current Liabilities
901,514 GBP2024-04-30
849,182 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-115,714 GBP2023-07-31
Net Assets/Liabilities
893,182 GBP2024-04-30
724,704 GBP2023-07-31
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-07-31
Retained earnings (accumulated losses)
893,078 GBP2024-04-30
724,600 GBP2023-07-31
Equity
893,182 GBP2024-04-30
724,704 GBP2023-07-31
Average Number of Employees
532023-08-01 ~ 2024-04-30
542022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
615,530 GBP2024-04-30
615,530 GBP2023-07-31
Intangible Assets - Gross Cost
615,530 GBP2024-04-30
615,530 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
615,529 GBP2024-04-30
595,012 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
615,529 GBP2024-04-30
595,012 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,517 GBP2023-08-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
20,517 GBP2023-08-01 ~ 2024-04-30
Intangible Assets
Goodwill
1 GBP2024-04-30
20,518 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,447 GBP2024-04-30
71,507 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
81,447 GBP2024-04-30
71,507 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,118 GBP2024-04-30
36,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,118 GBP2024-04-30
36,453 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,665 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,665 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,329 GBP2024-04-30
35,054 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
991,016 GBP2024-04-30
1,055,616 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
200,000 GBP2024-04-30
200,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,327,478 GBP2024-04-30
1,390,358 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
242,791 GBP2024-04-30
404,892 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-07-31
Number of Shares Issued (Fully Paid)
104 shares2024-04-30
104 shares2023-07-31
Nominal value of allotted share capital
104 GBP2023-08-01 ~ 2024-04-30
104 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings
Non-current
40,265 GBP2023-07-31
Other Remaining Borrowings
Non-current
75,449 GBP2023-07-31
Total Borrowings
Non-current
115,714 GBP2023-07-31
Bank Borrowings
Current
142,121 GBP2024-04-30
296,892 GBP2023-07-31
Other Remaining Borrowings
Current
100,670 GBP2024-04-30
108,000 GBP2023-07-31
Total Borrowings
Current
242,791 GBP2024-04-30
404,892 GBP2023-07-31