Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2023-07-31
2,400 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
8,400 GBP2023-07-31
9,600 GBP2022-07-31
Intangible Assets
8,400 GBP2023-07-31
9,600 GBP2022-07-31
Property, Plant & Equipment
4,179 GBP2023-07-31
5,548 GBP2022-07-31
Fixed Assets
12,579 GBP2023-07-31
15,148 GBP2022-07-31
Debtors
7,074 GBP2023-07-31
10,825 GBP2022-07-31
Cash at bank and in hand
3,398 GBP2023-07-31
32,789 GBP2022-07-31
Current Assets
10,472 GBP2023-07-31
43,614 GBP2022-07-31
Net Current Assets/Liabilities
-5,587 GBP2023-07-31
26,124 GBP2022-07-31
Total Assets Less Current Liabilities
6,992 GBP2023-07-31
41,272 GBP2022-07-31
Net Assets/Liabilities
5,938 GBP2023-07-31
40,218 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
5,838 GBP2023-07-31
40,118 GBP2022-07-31
Equity
5,938 GBP2023-07-31
40,218 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
12,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2023-07-31
2,400 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,323 GBP2023-07-31
1,323 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,426 GBP2023-07-31
9,776 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2023-07-31
397 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,247 GBP2023-07-31
4,228 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
727 GBP2023-07-31
926 GBP2022-07-31
Trade Debtors/Trade Receivables
7,074 GBP2023-07-31
10,825 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
8,410 GBP2023-07-31
11,595 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,769 GBP2023-07-31
2,051 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,880 GBP2023-07-31
3,844 GBP2022-07-31