Intangible Assets
151,200 GBP2024-07-31
180,000 GBP2023-07-31
Property, Plant & Equipment
1,124 GBP2024-07-31
2,249 GBP2023-07-31
Fixed Assets
152,324 GBP2024-07-31
182,249 GBP2023-07-31
Debtors
467,422 GBP2024-07-31
444,297 GBP2023-07-31
Cash at bank and in hand
16,955 GBP2024-07-31
112 GBP2023-07-31
Current Assets
484,377 GBP2024-07-31
444,409 GBP2023-07-31
Net Current Assets/Liabilities
391,755 GBP2024-07-31
351,858 GBP2023-07-31
Net Assets/Liabilities
544,079 GBP2024-07-31
534,107 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
720,000 GBP2024-07-31
720,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
568,800 GBP2024-07-31
540,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,800 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
151,200 GBP2024-07-31
180,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,793 GBP2024-07-31
29,793 GBP2023-07-31
Computers
9,616 GBP2024-07-31
9,616 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,409 GBP2024-07-31
39,409 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,793 GBP2024-07-31
29,793 GBP2023-07-31
Computers
8,492 GBP2024-07-31
7,367 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,285 GBP2024-07-31
37,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,125 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,124 GBP2024-07-31
2,249 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
24,125 GBP2024-07-31
50,174 GBP2023-07-31
Other Debtors
Amounts falling due within one year
443,297 GBP2024-07-31
394,123 GBP2023-07-31
Debtors
Amounts falling due within one year
467,422 GBP2024-07-31
444,297 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,358 GBP2024-07-31
9,337 GBP2023-07-31
Other Creditors
Amounts falling due within one year
29,211 GBP2024-07-31
29,161 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
54,053 GBP2024-07-31
54,053 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31