Intangible Assets
352,890 GBP2024-07-31
520,214 GBP2023-07-31
Debtors
475,139 GBP2024-07-31
255,776 GBP2023-07-31
Cash at bank and in hand
52,669 GBP2024-07-31
29,501 GBP2023-07-31
Current Assets
527,808 GBP2024-07-31
285,277 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-207,383 GBP2023-07-31
Net Current Assets/Liabilities
152,126 GBP2024-07-31
77,894 GBP2023-07-31
Total Assets Less Current Liabilities
505,016 GBP2024-07-31
598,108 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-34,592 GBP2024-07-31
-39,351 GBP2023-07-31
Net Assets/Liabilities
470,424 GBP2024-07-31
558,757 GBP2023-07-31
Equity
Called up share capital
15,203 GBP2024-07-31
15,203 GBP2023-07-31
Retained earnings (accumulated losses)
455,221 GBP2024-07-31
543,554 GBP2023-07-31
Equity
470,424 GBP2024-07-31
558,757 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,695,580 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,342,690 GBP2024-07-31
1,175,366 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
167,324 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
352,890 GBP2024-07-31
520,214 GBP2023-07-31
Amounts Owed By Related Parties
324,560 GBP2024-07-31
Current
255,776 GBP2023-07-31
Other Debtors
Amounts falling due within one year
150,579 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
475,139 GBP2024-07-31
Current, Amounts falling due within one year
255,776 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
1,072 GBP2023-07-31
Corporation Tax Payable
Current
234,987 GBP2024-07-31
142,828 GBP2023-07-31
Other Creditors
Current
130,047 GBP2024-07-31
52,835 GBP2023-07-31
Creditors
Current
375,682 GBP2024-07-31
207,383 GBP2023-07-31
Other Remaining Borrowings
Non-current
34,592 GBP2024-07-31
39,351 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,576 shares2024-07-31
11,576 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,524 shares2024-07-31
1,524 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,341 shares2024-07-31
1,341 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
762 shares2024-07-31
762 shares2023-07-31
Equity
Called up share capital
15,203 GBP2024-07-31
15,203 GBP2023-07-31