Intangible Assets
58,000 GBP2024-07-31
79,750 GBP2023-07-31
Property, Plant & Equipment
4,962 GBP2024-07-31
1,492 GBP2023-07-31
Fixed Assets
62,962 GBP2024-07-31
81,242 GBP2023-07-31
Debtors
157,011 GBP2024-07-31
89,698 GBP2023-07-31
Cash at bank and in hand
15,937 GBP2024-07-31
46,298 GBP2023-07-31
Current Assets
187,948 GBP2024-07-31
151,246 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-83,836 GBP2023-07-31
Net Current Assets/Liabilities
58,214 GBP2024-07-31
67,410 GBP2023-07-31
Total Assets Less Current Liabilities
121,176 GBP2024-07-31
148,652 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,351 GBP2024-07-31
-18,601 GBP2023-07-31
Net Assets/Liabilities
112,825 GBP2024-07-31
130,051 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
112,824 GBP2024-07-31
130,050 GBP2023-07-31
Equity
112,825 GBP2024-07-31
130,051 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
435,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
377,000 GBP2024-07-31
355,250 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,750 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
58,000 GBP2024-07-31
79,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
104,888 GBP2024-07-31
100,391 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,926 GBP2024-07-31
98,899 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,027 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
4,962 GBP2024-07-31
1,492 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
153,117 GBP2024-07-31
89,698 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,894 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
157,011 GBP2024-07-31
Current, Amounts falling due within one year
89,698 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,824 GBP2024-07-31
956 GBP2023-07-31
Corporation Tax Payable
Current
10,096 GBP2024-07-31
6,883 GBP2023-07-31
Other Taxation & Social Security Payable
Current
32,680 GBP2024-07-31
27,631 GBP2023-07-31
Other Creditors
Current
74,486 GBP2024-07-31
37,718 GBP2023-07-31
Creditors
Current
129,734 GBP2024-07-31
83,836 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,351 GBP2024-07-31
18,601 GBP2023-07-31