Intangible Assets
1,903 GBP2023-07-31
2,153 GBP2022-07-31
Property, Plant & Equipment
367 GBP2023-07-31
586 GBP2022-07-31
Fixed Assets
2,270 GBP2023-07-31
2,739 GBP2022-07-31
Debtors
69,261 GBP2023-07-31
49,668 GBP2022-07-31
Cash at bank and in hand
36,070 GBP2023-07-31
23,873 GBP2022-07-31
Current Assets
105,331 GBP2023-07-31
73,541 GBP2022-07-31
Net Current Assets/Liabilities
-1,884 GBP2023-07-31
1,912 GBP2022-07-31
Total Assets Less Current Liabilities
386 GBP2023-07-31
4,651 GBP2022-07-31
Net Assets/Liabilities
317 GBP2023-07-31
4,540 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
217 GBP2023-07-31
4,440 GBP2022-07-31
Equity
317 GBP2023-07-31
4,540 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-04-08 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
597 GBP2023-07-31
347 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
1,903 GBP2023-07-31
2,153 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
657 GBP2023-07-31
657 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
290 GBP2023-07-31
71 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
219 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2023-07-31
586 GBP2022-07-31
Trade Debtors/Trade Receivables
61,701 GBP2023-07-31
48,868 GBP2022-07-31
Other Debtors
7,560 GBP2023-07-31
800 GBP2022-07-31
Debtors
Current
69,261 GBP2023-07-31
49,668 GBP2022-07-31
Trade Creditors/Trade Payables
69,436 GBP2023-07-31
30,632 GBP2022-07-31
Taxation/Social Security Payable
6,037 GBP2023-07-31
8,803 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
19,950 GBP2023-07-31
26,900 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69 GBP2023-07-31
111 GBP2022-07-31
Dividend per share (interim)
620.002022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
02022-08-01 ~ 2023-07-31
12021-04-08 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
02021-04-08 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
02021-04-08 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2023-07-31
100 shares2022-07-31
Nominal value of allotted share capital
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-04-08 ~ 2022-07-31