Property, Plant & Equipment
197 GBP2025-07-31
262 GBP2024-07-31
Fixed Assets - Investments
553 GBP2025-07-31
12,002 GBP2024-07-31
Fixed Assets
750 GBP2025-07-31
12,264 GBP2024-07-31
Debtors
Current
713,498 GBP2025-07-31
657,424 GBP2024-07-31
Cash at bank and in hand
110,146 GBP2025-07-31
20,190 GBP2024-07-31
Current Assets
823,644 GBP2025-07-31
677,614 GBP2024-07-31
Net Current Assets/Liabilities
419,617 GBP2025-07-31
339,336 GBP2024-07-31
Total Assets Less Current Liabilities
420,367 GBP2025-07-31
351,600 GBP2024-07-31
Net Assets/Liabilities
-87,696 GBP2025-07-31
-304,813 GBP2024-07-31
Average Number of Employees
152024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2025-07-31
130,000 GBP2024-07-31
Development expenditure
7,512 GBP2025-07-31
7,512 GBP2024-07-31
Intangible Assets - Gross Cost
137,512 GBP2025-07-31
137,512 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2025-07-31
130,000 GBP2024-07-31
Development expenditure
7,512 GBP2025-07-31
7,512 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
137,512 GBP2025-07-31
137,512 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,904 GBP2025-07-31
15,904 GBP2024-07-31
Office equipment
31,246 GBP2025-07-31
31,246 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
47,150 GBP2025-07-31
47,150 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,792 GBP2025-07-31
15,755 GBP2024-07-31
Office equipment
31,161 GBP2025-07-31
31,133 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,953 GBP2025-07-31
46,888 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-08-01 ~ 2025-07-31
Office equipment
28 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2025-07-31
149 GBP2024-07-31
Office equipment
85 GBP2025-07-31
113 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
643,092 GBP2025-07-31
593,590 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
713,498 GBP2025-07-31
657,424 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0.002024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,376,261 shares2025-07-31
1,376,261 shares2024-07-31
Other Remaining Borrowings
Non-current
508,063 GBP2025-07-31
656,413 GBP2024-07-31
Director Remuneration
138,221 GBP2024-08-01 ~ 2025-07-31