Average Number of Employees
92022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-07-31
Property, Plant & Equipment
5,359 GBP2023-07-31
6,723 GBP2022-07-31
Cash at bank and in hand
57,161 GBP2023-07-31
60,869 GBP2022-07-31
Creditors
Amounts falling due within one year
37,459 GBP2023-07-31
37,106 GBP2022-07-31
Net Current Assets/Liabilities
19,702 GBP2023-07-31
23,763 GBP2022-07-31
Total Assets Less Current Liabilities
25,061 GBP2023-07-31
30,486 GBP2022-07-31
Net Assets/Liabilities
24,043 GBP2023-07-31
28,883 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
23,843 GBP2023-07-31
28,683 GBP2022-07-31
Equity
24,043 GBP2023-07-31
28,883 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,356 GBP2023-07-31
Office equipment
3,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,351 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,296 GBP2023-07-31
20,031 GBP2022-07-31
Office equipment
3,696 GBP2023-07-31
3,597 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,992 GBP2023-07-31
23,628 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,265 GBP2022-08-01 ~ 2023-07-31
Office equipment
99 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
5,060 GBP2023-07-31
6,325 GBP2022-07-31
Office equipment
299 GBP2023-07-31
398 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,399 GBP2023-07-31
16,994 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
2,331 GBP2023-07-31
2,582 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,433 GBP2023-07-31
15,002 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,296 GBP2023-07-31
2,528 GBP2022-07-31