Average Number of Employees
82022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-07-31
8,800 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,200 GBP2022-07-31
Intangible Assets
2,200 GBP2022-07-31
Property, Plant & Equipment
9,969 GBP2023-07-31
1,838 GBP2022-07-31
Fixed Assets
9,969 GBP2023-07-31
4,038 GBP2022-07-31
Debtors
93,891 GBP2023-07-31
87,646 GBP2022-07-31
Cash at bank and in hand
16,054 GBP2023-07-31
12,770 GBP2022-07-31
Current Assets
109,945 GBP2023-07-31
100,416 GBP2022-07-31
Creditors
Amounts falling due within one year
92,469 GBP2023-07-31
63,983 GBP2022-07-31
Net Current Assets/Liabilities
17,476 GBP2023-07-31
36,433 GBP2022-07-31
Total Assets Less Current Liabilities
27,445 GBP2023-07-31
40,471 GBP2022-07-31
Creditors
Amounts falling due after one year
25,097 GBP2023-07-31
39,642 GBP2022-07-31
Net Assets/Liabilities
454 GBP2023-07-31
480 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
354 GBP2023-07-31
380 GBP2022-07-31
Equity
454 GBP2023-07-31
480 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Computers
0.332022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
11,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2023-07-31
8,800 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,261 GBP2023-07-31
1,169 GBP2022-07-31
Computers
28,868 GBP2023-07-31
15,648 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
30,129 GBP2023-07-31
16,817 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2023-07-31
315 GBP2022-07-31
Computers
19,692 GBP2023-07-31
14,664 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,160 GBP2023-07-31
14,979 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2022-08-01 ~ 2023-07-31
Computers
5,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,181 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
793 GBP2023-07-31
854 GBP2022-07-31
Computers
9,176 GBP2023-07-31
984 GBP2022-07-31
Trade Debtors/Trade Receivables
50,169 GBP2023-07-31
42,980 GBP2022-07-31
Other Debtors
43,722 GBP2023-07-31
44,666 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,620 GBP2023-07-31
14,620 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,481 GBP2023-07-31
3,578 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
20,973 GBP2023-07-31
16,471 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,187 GBP2023-07-31
16,458 GBP2022-07-31
Other Creditors
Amounts falling due within one year
16,208 GBP2023-07-31
12,856 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,097 GBP2023-07-31
39,642 GBP2022-07-31
Deferred Tax Liabilities
1,894 GBP2023-07-31
349 GBP2022-07-31