Property, Plant & Equipment
262 GBP2024-07-31
350 GBP2023-07-31
Fixed Assets - Investments
12,002 GBP2024-07-31
12,002 GBP2023-07-31
Fixed Assets
12,264 GBP2024-07-31
12,352 GBP2023-07-31
Debtors
Current
657,424 GBP2024-07-31
393,851 GBP2023-07-31
Cash at bank and in hand
20,190 GBP2024-07-31
77,437 GBP2023-07-31
Current Assets
677,614 GBP2024-07-31
471,288 GBP2023-07-31
Net Current Assets/Liabilities
339,336 GBP2024-07-31
217,413 GBP2023-07-31
Total Assets Less Current Liabilities
351,600 GBP2024-07-31
229,765 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-656,413 GBP2024-07-31
-694,663 GBP2023-07-31
Net Assets/Liabilities
-304,813 GBP2024-07-31
-464,898 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-07-31
130,000 GBP2023-07-31
Development expenditure
7,512 GBP2024-07-31
7,512 GBP2023-07-31
Intangible Assets - Gross Cost
137,512 GBP2024-07-31
137,512 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2024-07-31
130,000 GBP2023-07-31
Development expenditure
7,512 GBP2024-07-31
7,512 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
137,512 GBP2024-07-31
137,512 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,904 GBP2024-07-31
15,904 GBP2023-07-31
Office equipment
31,246 GBP2024-07-31
31,246 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,150 GBP2024-07-31
47,150 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,755 GBP2024-07-31
15,705 GBP2023-07-31
Office equipment
31,133 GBP2024-07-31
31,095 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,888 GBP2024-07-31
46,800 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-08-01 ~ 2024-07-31
Office equipment
38 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2024-07-31
199 GBP2023-07-31
Office equipment
113 GBP2024-07-31
151 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
593,590 GBP2024-07-31
Amounts falling due within one year, Current
329,542 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,053 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
657,424 GBP2024-07-31
Amounts falling due within one year, Current
393,851 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
656,413 GBP2024-07-31
694,663 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,376,261 shares2024-07-31
1,376,261 shares2023-07-31
Other Remaining Borrowings
Non-current
656,413 GBP2024-07-31
694,663 GBP2023-07-31