Intangible Assets
770,059 GBP2024-07-31
811,129 GBP2023-07-31
Property, Plant & Equipment
32,181 GBP2024-07-31
36,581 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
802,340 GBP2024-07-31
847,810 GBP2023-07-31
Debtors
372,886 GBP2024-07-31
313,511 GBP2023-07-31
Cash at bank and in hand
240,586 GBP2024-07-31
242,324 GBP2023-07-31
Current Assets
742,816 GBP2024-07-31
687,013 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-667,637 GBP2024-07-31
-675,406 GBP2023-07-31
Net Current Assets/Liabilities
75,179 GBP2024-07-31
11,607 GBP2023-07-31
Total Assets Less Current Liabilities
877,519 GBP2024-07-31
859,417 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-800,000 GBP2024-07-31
-800,000 GBP2023-07-31
Net Assets/Liabilities
69,552 GBP2024-07-31
52,922 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
69,550 GBP2024-07-31
52,920 GBP2023-07-31
Equity
69,552 GBP2024-07-31
52,922 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
821,397 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,338 GBP2024-07-31
10,268 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,070 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
770,059 GBP2024-07-31
811,129 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,584 GBP2024-07-31
17,584 GBP2023-07-31
Other
112,452 GBP2024-07-31
111,245 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
130,036 GBP2024-07-31
128,829 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,584 GBP2024-07-31
17,584 GBP2023-07-31
Other
80,271 GBP2024-07-31
74,664 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,855 GBP2024-07-31
92,248 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
5,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
32,181 GBP2024-07-31
36,581 GBP2023-07-31
Investments in group undertakings and participating interests
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
251,045 GBP2024-07-31
181,405 GBP2023-07-31
Amounts Owed By Related Parties
66,520 GBP2024-07-31
Current
66,520 GBP2023-07-31
Other Debtors
Amounts falling due within one year
55,321 GBP2024-07-31
65,586 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
372,886 GBP2024-07-31
313,511 GBP2023-07-31
Trade Creditors/Trade Payables
Current
417,828 GBP2024-07-31
408,478 GBP2023-07-31
Corporation Tax Payable
Current
3,768 GBP2024-07-31
570 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,806 GBP2024-07-31
9,229 GBP2023-07-31
Other Creditors
Current
238,235 GBP2024-07-31
257,129 GBP2023-07-31
Creditors
Current
667,637 GBP2024-07-31
675,406 GBP2023-07-31
Other Creditors
Non-current
800,000 GBP2024-07-31
800,000 GBP2023-07-31