Intangible Assets
122,400 GBP2025-07-31
151,200 GBP2024-07-31
Property, Plant & Equipment
1,124 GBP2024-07-31
Fixed Assets
122,400 GBP2025-07-31
152,324 GBP2024-07-31
Debtors
507,423 GBP2025-07-31
467,422 GBP2024-07-31
Cash at bank and in hand
7,485 GBP2025-07-31
16,955 GBP2024-07-31
Current Assets
514,908 GBP2025-07-31
484,377 GBP2024-07-31
Net Current Assets/Liabilities
438,865 GBP2025-07-31
391,755 GBP2024-07-31
Net Assets/Liabilities
561,265 GBP2025-07-31
544,079 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
720,000 GBP2025-07-31
720,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
597,600 GBP2025-07-31
568,800 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,800 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
122,400 GBP2025-07-31
151,200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,793 GBP2025-07-31
29,793 GBP2024-07-31
Computers
9,616 GBP2025-07-31
9,616 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
39,409 GBP2025-07-31
39,409 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,793 GBP2025-07-31
29,793 GBP2024-07-31
Computers
9,616 GBP2025-07-31
8,492 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,409 GBP2025-07-31
38,285 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,124 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,124 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
24,125 GBP2024-07-31
Other Debtors
Amounts falling due within one year
507,423 GBP2025-07-31
443,297 GBP2024-07-31
Debtors
Amounts falling due within one year
507,423 GBP2025-07-31
467,422 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,104 GBP2025-07-31
9,358 GBP2024-07-31
Other Creditors
Amounts falling due within one year
28,561 GBP2025-07-31
28,561 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
9,678 GBP2025-07-31
54,053 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
25,700 GBP2025-07-31
650 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31