Intangible Assets
13,275 GBP2024-07-31
26,550 GBP2023-07-31
Property, Plant & Equipment
3,297 GBP2024-07-31
3,830 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
16,672 GBP2024-07-31
30,480 GBP2023-07-31
Debtors
1,504,901 GBP2024-07-31
1,287,794 GBP2023-07-31
Cash at bank and in hand
2,105 GBP2024-07-31
55,408 GBP2023-07-31
Current Assets
1,507,006 GBP2024-07-31
1,343,202 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,324,983 GBP2024-07-31
-1,100,340 GBP2023-07-31
Net Current Assets/Liabilities
182,023 GBP2024-07-31
242,862 GBP2023-07-31
Total Assets Less Current Liabilities
198,695 GBP2024-07-31
273,342 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-53,730 GBP2024-07-31
-161,306 GBP2023-07-31
Net Assets/Liabilities
144,965 GBP2024-07-31
112,036 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
144,963 GBP2024-07-31
112,034 GBP2023-07-31
Equity
144,965 GBP2024-07-31
112,036 GBP2023-07-31
Average Number of Employees
452023-08-01 ~ 2024-07-31
502022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
265,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,225 GBP2024-07-31
238,950 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,275 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
13,275 GBP2024-07-31
26,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
93,194 GBP2024-07-31
90,646 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,897 GBP2024-07-31
86,816 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,081 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,297 GBP2024-07-31
3,830 GBP2023-07-31
Investments in group undertakings and participating interests
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
552,382 GBP2024-07-31
510,223 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
110,897 GBP2024-07-31
84,010 GBP2023-07-31
Amounts Owed By Related Parties
110,116 GBP2024-07-31
Current
61,300 GBP2023-07-31
Other Debtors
Amounts falling due within one year
731,506 GBP2024-07-31
632,261 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,504,901 GBP2024-07-31
1,287,794 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
87,025 GBP2024-07-31
44,836 GBP2023-07-31
Trade Creditors/Trade Payables
Current
316,562 GBP2024-07-31
342,221 GBP2023-07-31
Corporation Tax Payable
Current
181,958 GBP2024-07-31
47,796 GBP2023-07-31
Other Taxation & Social Security Payable
Current
417,356 GBP2024-07-31
257,558 GBP2023-07-31
Other Creditors
Current
322,082 GBP2024-07-31
407,929 GBP2023-07-31
Creditors
Current
1,324,983 GBP2024-07-31
1,100,340 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
53,730 GBP2024-07-31
161,306 GBP2023-07-31