Intangible Assets
57,364 GBP2023-09-18
97,630 GBP2022-07-31
Property, Plant & Equipment
12,484 GBP2023-09-18
24,474 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-09-18
108,579 GBP2022-07-31
Fixed Assets
69,948 GBP2023-09-18
230,683 GBP2022-07-31
Debtors
828,851 GBP2023-09-18
987,146 GBP2022-07-31
Cash at bank and in hand
24 GBP2023-09-18
109 GBP2022-07-31
Current Assets
828,875 GBP2023-09-18
987,255 GBP2022-07-31
Net Current Assets/Liabilities
-65,386 GBP2023-09-18
62,149 GBP2022-07-31
Total Assets Less Current Liabilities
4,562 GBP2023-09-18
292,832 GBP2022-07-31
Net Assets/Liabilities
1,862 GBP2023-09-18
161,029 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-09-18
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,762 GBP2023-09-18
160,929 GBP2022-07-31
Equity
1,862 GBP2023-09-18
161,029 GBP2022-07-31
Average Number of Employees
232022-08-01 ~ 2023-09-18
242021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
818,910 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
761,546 GBP2023-09-18
721,280 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,266 GBP2022-08-01 ~ 2023-09-18
Intangible Assets
Net goodwill
57,364 GBP2023-09-18
97,630 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
108,290 GBP2023-09-18
115,728 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-9,589 GBP2022-08-01 ~ 2023-09-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,806 GBP2023-09-18
91,254 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,022 GBP2022-08-01 ~ 2023-09-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,470 GBP2022-08-01 ~ 2023-09-18
Property, Plant & Equipment
Other
12,484 GBP2023-09-18
24,474 GBP2022-07-31
Other Investments Other Than Loans
Non-current
0 GBP2023-09-18
88,530 GBP2022-07-31
Amounts invested in assets
Non-current
100 GBP2023-09-18
108,579 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
577,966 GBP2023-09-18
621,151 GBP2022-07-31
Amounts Owed By Related Parties
209,578 GBP2023-09-18
Current
46,697 GBP2022-07-31
Other Debtors
Amounts falling due within one year
41,307 GBP2023-09-18
319,298 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
828,851 GBP2023-09-18
987,146 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
459,720 GBP2023-09-18
325,568 GBP2022-07-31
Trade Creditors/Trade Payables
Current
56,565 GBP2023-09-18
67,531 GBP2022-07-31
Amounts owed to group undertakings
Current
0 GBP2023-09-18
170,735 GBP2022-07-31
Other Taxation & Social Security Payable
Current
199,678 GBP2023-09-18
305,118 GBP2022-07-31
Other Creditors
Current
178,298 GBP2023-09-18
56,154 GBP2022-07-31
Creditors
Current
894,261 GBP2023-09-18
925,106 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-18
128,704 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-09-18
31,822 GBP2022-07-31