Intangible Assets
5,803,583 GBP2024-07-31
296,460 GBP2023-07-31
Property, Plant & Equipment
26,976 GBP2024-07-31
11,855 GBP2023-07-31
Fixed Assets - Investments
111 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
5,830,670 GBP2024-07-31
308,315 GBP2023-07-31
Debtors
1,457,499 GBP2024-07-31
467,695 GBP2023-07-31
Cash at bank and in hand
1,673,295 GBP2024-07-31
449,185 GBP2023-07-31
Current Assets
3,130,794 GBP2024-07-31
916,880 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,199,969 GBP2024-07-31
Net Current Assets/Liabilities
930,825 GBP2024-07-31
130,560 GBP2023-07-31
Total Assets Less Current Liabilities
6,761,495 GBP2024-07-31
438,875 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,572 GBP2024-07-31
Net Assets/Liabilities
6,727,468 GBP2024-07-31
417,514 GBP2023-07-31
Equity
Called up share capital
6,125,392 GBP2024-07-31
90 GBP2023-07-31
Other miscellaneous reserve
-813,072 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
1,415,148 GBP2024-07-31
417,424 GBP2023-07-31
Equity
6,727,468 GBP2024-07-31
417,514 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
102022-04-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
5,284,969 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
757,761 GBP2024-07-31
496,984 GBP2023-07-31
Intangible Assets - Gross Cost
6,042,730 GBP2024-07-31
496,984 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
239,147 GBP2024-07-31
200,524 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
239,147 GBP2024-07-31
200,524 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
101,223 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
101,223 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
5,284,969 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
518,614 GBP2024-07-31
296,460 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
75,682 GBP2024-07-31
57,277 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,706 GBP2024-07-31
45,422 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,284 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
26,976 GBP2024-07-31
11,855 GBP2023-07-31
Investments in group undertakings and participating interests
111 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
321,930 GBP2024-07-31
72,618 GBP2023-07-31
Amounts Owed By Related Parties
967,680 GBP2024-07-31
Current
356,953 GBP2023-07-31
Other Debtors
Amounts falling due within one year
167,889 GBP2024-07-31
38,124 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,457,499 GBP2024-07-31
Amounts falling due within one year, Current
467,695 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,096 GBP2024-07-31
9,228 GBP2023-07-31
Trade Creditors/Trade Payables
Current
128,473 GBP2024-07-31
35,157 GBP2023-07-31
Amounts owed to group undertakings
Current
380,950 GBP2024-07-31
374,720 GBP2023-07-31
Other Taxation & Social Security Payable
Current
206,920 GBP2024-07-31
99,153 GBP2023-07-31
Other Creditors
Current
1,473,530 GBP2024-07-31
268,062 GBP2023-07-31
Creditors
Current
2,199,969 GBP2024-07-31
786,320 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,572 GBP2024-07-31
16,537 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,333 GBP2024-07-31
44,833 GBP2023-07-31