Intangible Assets
49,412 GBP2023-07-31
62,890 GBP2022-07-31
Property, Plant & Equipment
5,256 GBP2023-07-31
7,022 GBP2022-07-31
Fixed Assets
54,668 GBP2023-07-31
69,912 GBP2022-07-31
Debtors
16,926 GBP2023-07-31
15,377 GBP2022-07-31
Cash at bank and in hand
52,222 GBP2023-07-31
87,122 GBP2022-07-31
Current Assets
69,148 GBP2023-07-31
102,499 GBP2022-07-31
Net Current Assets/Liabilities
1,708 GBP2023-07-31
-2,928 GBP2022-07-31
Total Assets Less Current Liabilities
56,376 GBP2023-07-31
66,984 GBP2022-07-31
Creditors
Non-current
0 GBP2023-07-31
-29,942 GBP2022-07-31
Net Assets/Liabilities
55,062 GBP2023-07-31
35,708 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
54,862 GBP2023-07-31
35,508 GBP2022-07-31
Equity
55,062 GBP2023-07-31
35,708 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
134,780 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,368 GBP2023-07-31
71,890 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,478 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
49,412 GBP2023-07-31
62,890 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
44,635 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,379 GBP2023-07-31
37,613 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,766 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
5,256 GBP2023-07-31
7,022 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
1,688 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
15,238 GBP2023-07-31
15,377 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
16,926 GBP2023-07-31
15,377 GBP2022-07-31
Trade Creditors/Trade Payables
Current
28,151 GBP2023-07-31
28,814 GBP2022-07-31
Corporation Tax Payable
Current
10,500 GBP2023-07-31
28,426 GBP2022-07-31
Other Taxation & Social Security Payable
Current
26,747 GBP2023-07-31
28,641 GBP2022-07-31
Other Creditors
Current
2,042 GBP2023-07-31
19,546 GBP2022-07-31
Non-current
0 GBP2023-07-31
29,942 GBP2022-07-31