Intangible Assets
1,704,800 GBP2024-05-31
1,719,500 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-05-31
36,799 GBP2023-07-31
Fixed Assets
1,704,800 GBP2024-05-31
1,756,299 GBP2023-07-31
Debtors
452,531 GBP2024-05-31
430,589 GBP2023-07-31
Cash at bank and in hand
159,507 GBP2024-05-31
144,222 GBP2023-07-31
Current Assets
612,038 GBP2024-05-31
574,811 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-358,934 GBP2024-05-31
Net Current Assets/Liabilities
253,104 GBP2024-05-31
-155,406 GBP2023-07-31
Total Assets Less Current Liabilities
1,957,904 GBP2024-05-31
1,600,893 GBP2023-07-31
Equity
Called up share capital
567 GBP2024-05-31
567 GBP2023-07-31
Capital redemption reserve
133 GBP2024-05-31
133 GBP2023-07-31
Retained earnings (accumulated losses)
1,957,204 GBP2024-05-31
1,600,193 GBP2023-07-31
Equity
1,957,904 GBP2024-05-31
1,600,893 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-05-31
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,843,774 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,974 GBP2024-05-31
124,274 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,700 GBP2023-08-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,704,800 GBP2024-05-31
1,719,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-05-31
119,542 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-132,149 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-05-31
82,743 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,049 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-101,792 GBP2023-08-01 ~ 2024-05-31
Property, Plant & Equipment
Other
0 GBP2024-05-31
36,799 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
295,095 GBP2024-05-31
305,385 GBP2023-07-31
Other Debtors
Amounts falling due within one year
157,436 GBP2024-05-31
109,054 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
452,531 GBP2024-05-31
Amounts falling due within one year, Current
430,589 GBP2023-07-31
Trade Creditors/Trade Payables
Current
27,246 GBP2024-05-31
24,101 GBP2023-07-31
Other Taxation & Social Security Payable
Current
164,436 GBP2024-05-31
273,380 GBP2023-07-31
Other Creditors
Current
167,252 GBP2024-05-31
432,736 GBP2023-07-31
Creditors
Current
358,934 GBP2024-05-31
730,217 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,997 GBP2024-05-31
429,070 GBP2023-07-31