Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-07-31
Property, Plant & Equipment
4,272 GBP2024-07-31
5,359 GBP2023-07-31
Cash at bank and in hand
62,755 GBP2024-07-31
57,161 GBP2023-07-31
Creditors
Amounts falling due within one year
47,092 GBP2024-07-31
37,459 GBP2023-07-31
Net Current Assets/Liabilities
15,663 GBP2024-07-31
19,702 GBP2023-07-31
Total Assets Less Current Liabilities
19,935 GBP2024-07-31
25,061 GBP2023-07-31
Net Assets/Liabilities
18,867 GBP2024-07-31
24,043 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
18,667 GBP2024-07-31
23,843 GBP2023-07-31
Equity
18,867 GBP2024-07-31
24,043 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,356 GBP2024-07-31
Office equipment
3,995 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
30,351 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,308 GBP2024-07-31
21,296 GBP2023-07-31
Office equipment
3,771 GBP2024-07-31
3,696 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,079 GBP2024-07-31
24,992 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,012 GBP2023-08-01 ~ 2024-07-31
Office equipment
75 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,048 GBP2024-07-31
5,060 GBP2023-07-31
Office equipment
224 GBP2024-07-31
299 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,001 GBP2024-07-31
16,399 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,115 GBP2024-07-31
2,331 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,038 GBP2024-07-31
15,433 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,938 GBP2024-07-31
3,296 GBP2023-07-31