Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
2,154 GBP2024-07-31
2,429 GBP2023-07-31
Property, Plant & Equipment
10,616 GBP2024-07-31
12,277 GBP2023-07-31
Fixed Assets
12,770 GBP2024-07-31
14,706 GBP2023-07-31
Debtors
12,830 GBP2024-07-31
11,478 GBP2023-07-31
Cash at bank and in hand
46,490 GBP2024-07-31
73,104 GBP2023-07-31
Current Assets
59,320 GBP2024-07-31
84,582 GBP2023-07-31
Net Current Assets/Liabilities
-17,912 GBP2024-07-31
-3,320 GBP2023-07-31
Total Assets Less Current Liabilities
-5,142 GBP2024-07-31
11,386 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-5,243 GBP2024-07-31
11,385 GBP2023-07-31
Equity
-5,142 GBP2024-07-31
11,386 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,750 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
596 GBP2024-07-31
321 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
275 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,154 GBP2024-07-31
2,429 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,004 GBP2024-07-31
7,301 GBP2023-07-31
Computers
9,088 GBP2024-07-31
8,130 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,092 GBP2024-07-31
15,431 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,734 GBP2024-07-31
1,115 GBP2023-07-31
Computers
3,742 GBP2024-07-31
2,039 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,476 GBP2024-07-31
3,154 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,619 GBP2023-08-01 ~ 2024-07-31
Computers
1,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,270 GBP2024-07-31
6,186 GBP2023-07-31
Computers
5,346 GBP2024-07-31
6,091 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-945 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
13,775 GBP2024-07-31
11,478 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
12,830 GBP2024-07-31
11,478 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,764 GBP2024-07-31
25,302 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,427 GBP2024-07-31
16,507 GBP2023-07-31
Other Creditors
Current
42,041 GBP2024-07-31
46,093 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31