Intangible Assets
1,767,282 GBP2024-07-31
1,701,829 GBP2023-07-31
Property, Plant & Equipment
4,977 GBP2024-07-31
5,169 GBP2023-07-31
Fixed Assets
1,772,259 GBP2024-07-31
1,706,998 GBP2023-07-31
Debtors
277,937 GBP2024-07-31
265,749 GBP2023-07-31
Cash at bank and in hand
73,061 GBP2024-07-31
33,823 GBP2023-07-31
Current Assets
350,998 GBP2024-07-31
299,572 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-265,292 GBP2023-07-31
Net Current Assets/Liabilities
24,245 GBP2024-07-31
34,280 GBP2023-07-31
Total Assets Less Current Liabilities
1,796,504 GBP2024-07-31
1,741,278 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-26,853 GBP2024-07-31
Net Assets/Liabilities
1,769,651 GBP2024-07-31
1,708,870 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
1,007,968 GBP2024-07-31
1,007,968 GBP2023-07-31
Retained earnings (accumulated losses)
761,583 GBP2024-07-31
700,802 GBP2023-07-31
Equity
1,769,651 GBP2024-07-31
1,708,870 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,767,282 GBP2024-07-31
1,701,829 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-07-31
Intangible Assets
Other than goodwill
1,767,282 GBP2024-07-31
1,701,829 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
39,420 GBP2024-07-31
38,206 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,443 GBP2024-07-31
33,037 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
4,977 GBP2024-07-31
5,169 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
170,879 GBP2024-07-31
157,128 GBP2023-07-31
Other Debtors
Amounts falling due within one year
107,058 GBP2024-07-31
108,621 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
277,937 GBP2024-07-31
Current, Amounts falling due within one year
265,749 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-07-31
5,556 GBP2023-07-31
Trade Creditors/Trade Payables
Current
171,126 GBP2024-07-31
103,646 GBP2023-07-31
Other Taxation & Social Security Payable
Current
707 GBP2024-07-31
662 GBP2023-07-31
Other Creditors
Current
149,364 GBP2024-07-31
155,428 GBP2023-07-31
Creditors
Current
326,753 GBP2024-07-31
265,292 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
26,852 GBP2024-07-31
32,408 GBP2023-07-31
Other Creditors
Non-current
1 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
26,853 GBP2024-07-31
32,408 GBP2023-07-31