Intangible Assets
113,235 GBP2024-07-31
125,817 GBP2023-07-31
Property, Plant & Equipment
4,998 GBP2024-07-31
5,999 GBP2023-07-31
Debtors
318,668 GBP2024-07-31
81,210 GBP2023-07-31
Cash at bank and in hand
12,671 GBP2024-07-31
203,265 GBP2023-07-31
Current Assets
341,339 GBP2024-07-31
294,475 GBP2023-07-31
Net Current Assets/Liabilities
7,935 GBP2024-07-31
19,144 GBP2023-07-31
Total Assets Less Current Liabilities
126,168 GBP2024-07-31
150,960 GBP2023-07-31
Creditors
Non-current
-8,565 GBP2024-07-31
-22,983 GBP2023-07-31
Net Assets/Liabilities
116,785 GBP2024-07-31
126,998 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
116,685 GBP2024-07-31
126,898 GBP2023-07-31
Equity
116,785 GBP2024-07-31
126,998 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,364 GBP2023-07-31
Other
45,067 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
53,431 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,360 GBP2024-07-31
5,025 GBP2023-07-31
Other
43,073 GBP2024-07-31
42,407 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,433 GBP2024-07-31
47,432 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
335 GBP2023-08-01 ~ 2024-07-31
Other
666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,004 GBP2024-07-31
3,339 GBP2023-07-31
Other
1,994 GBP2024-07-31
2,660 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
314,547 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,312 GBP2024-07-31
188,730 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,582 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
113,235 GBP2024-07-31
125,817 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,001 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
314,667 GBP2024-07-31
81,210 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
318,668 GBP2024-07-31
81,210 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
16,136 GBP2024-07-31
21,825 GBP2023-07-31
Trade Creditors/Trade Payables
Current
123,500 GBP2024-07-31
107,376 GBP2023-07-31
Corporation Tax Payable
Current
10,495 GBP2024-07-31
19,439 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,370 GBP2024-07-31
13,913 GBP2023-07-31
Other Creditors
Current
167,903 GBP2024-07-31
112,778 GBP2023-07-31
Non-current
8,565 GBP2024-07-31
22,983 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31