Intangible Assets
856,990 GBP2024-07-31
852,509 GBP2023-07-31
Property, Plant & Equipment
6,317 GBP2024-07-31
10,747 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
863,308 GBP2024-07-31
863,257 GBP2023-07-31
Debtors
229,935 GBP2024-07-31
351,182 GBP2023-07-31
Cash at bank and in hand
250,688 GBP2024-07-31
139,279 GBP2023-07-31
Current Assets
480,623 GBP2024-07-31
490,461 GBP2023-07-31
Net Current Assets/Liabilities
38,571 GBP2024-07-31
101,408 GBP2023-07-31
Total Assets Less Current Liabilities
901,879 GBP2024-07-31
964,665 GBP2023-07-31
Creditors
Non-current
-111,576 GBP2024-07-31
-195,693 GBP2023-07-31
Net Assets/Liabilities
788,723 GBP2024-07-31
766,285 GBP2023-07-31
Equity
Called up share capital
136,004 GBP2024-07-31
136,004 GBP2023-07-31
Share premium
107,345 GBP2024-07-31
107,345 GBP2023-07-31
Capital redemption reserve
28,849 GBP2024-07-31
28,849 GBP2023-07-31
Retained earnings (accumulated losses)
516,525 GBP2024-07-31
494,087 GBP2023-07-31
Equity
788,723 GBP2024-07-31
766,285 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,363,518 GBP2024-07-31
1,119,084 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
506,528 GBP2024-07-31
266,575 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
239,953 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
856,990 GBP2024-07-31
852,509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,659 GBP2024-07-31
44,599 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,342 GBP2024-07-31
33,852 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,490 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,317 GBP2024-07-31
10,747 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-07-31
Investments in Group Undertakings
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
185,490 GBP2024-07-31
245,675 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
44,445 GBP2024-07-31
105,507 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
229,935 GBP2024-07-31
351,182 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
84,121 GBP2024-07-31
76,220 GBP2023-07-31
Trade Creditors/Trade Payables
Current
33,466 GBP2024-07-31
18,389 GBP2023-07-31
Other Taxation & Social Security Payable
Current
73,928 GBP2024-07-31
74,450 GBP2023-07-31
Other Creditors
Current
250,537 GBP2024-07-31
219,994 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
111,576 GBP2024-07-31
195,693 GBP2023-07-31