Intangible Assets
1,000 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment
7,780 GBP2024-07-31
9,738 GBP2023-07-31
Fixed Assets
8,780 GBP2024-07-31
11,738 GBP2023-07-31
Debtors
37,274 GBP2024-07-31
46,242 GBP2023-07-31
Cash at bank and in hand
20,712 GBP2024-07-31
24,950 GBP2023-07-31
Current Assets
57,986 GBP2024-07-31
71,192 GBP2023-07-31
Net Current Assets/Liabilities
45,110 GBP2024-07-31
62,161 GBP2023-07-31
Total Assets Less Current Liabilities
53,890 GBP2024-07-31
73,899 GBP2023-07-31
Creditors
Amounts falling due after one year
-31,182 GBP2024-07-31
-33,021 GBP2023-07-31
Net Assets/Liabilities
22,708 GBP2024-07-31
40,878 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-07-31
8,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1,000 GBP2024-07-31
2,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,386 GBP2024-07-31
3,386 GBP2023-07-31
Computers
36,801 GBP2024-07-31
36,801 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
40,187 GBP2024-07-31
40,187 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,220 GBP2024-07-31
3,165 GBP2023-07-31
Computers
29,187 GBP2024-07-31
27,284 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,407 GBP2024-07-31
30,449 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-08-01 ~ 2024-07-31
Computers
1,903 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-07-31
221 GBP2023-07-31
Computers
7,614 GBP2024-07-31
9,517 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,878 GBP2024-07-31
20,846 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,135 GBP2024-07-31
1,135 GBP2023-07-31
Other Debtors
Amounts falling due within one year
24,261 GBP2024-07-31
24,261 GBP2023-07-31
Debtors
Amounts falling due within one year
37,274 GBP2024-07-31
46,242 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,876 GBP2024-07-31
11,730 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
-2,699 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
31,182 GBP2024-07-31
33,021 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31