Property, Plant & Equipment
1,170 GBP2024-07-31
1,618 GBP2023-07-31
Debtors
Current
49,669 GBP2024-07-31
77,000 GBP2023-07-31
Cash at bank and in hand
2 GBP2024-07-31
5,079 GBP2023-07-31
Current Assets
49,671 GBP2024-07-31
82,079 GBP2023-07-31
Net Current Assets/Liabilities
-43,117 GBP2024-07-31
-26,737 GBP2023-07-31
Total Assets Less Current Liabilities
-41,947 GBP2024-07-31
-25,119 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-17,943 GBP2023-07-31
Net Assets/Liabilities
-56,997 GBP2024-07-31
-43,062 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
17,550 GBP2024-07-31
17,550 GBP2023-07-31
Intangible Assets - Gross Cost
17,550 GBP2024-07-31
17,550 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,550 GBP2024-07-31
17,550 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
17,550 GBP2024-07-31
17,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,243 GBP2024-07-31
3,243 GBP2023-07-31
Office equipment
1,558 GBP2024-07-31
1,558 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,801 GBP2024-07-31
4,801 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,287 GBP2024-07-31
1,996 GBP2023-07-31
Office equipment
1,344 GBP2024-07-31
1,187 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,631 GBP2024-07-31
3,183 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-08-01 ~ 2024-07-31
Office equipment
157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
956 GBP2024-07-31
1,247 GBP2023-07-31
Office equipment
214 GBP2024-07-31
371 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,669 GBP2024-07-31
Amounts falling due within one year, Current
39,800 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,154 GBP2024-07-31
Amounts falling due within one year, Current
4,050 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
49,669 GBP2024-07-31
Amounts falling due within one year, Current
77,000 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
10,283 GBP2024-07-31
Non-current, Amounts falling due after one year
17,943 GBP2023-07-31
Bank Borrowings
Current
2,894 GBP2024-07-31
2,822 GBP2023-07-31
Bank Overdrafts
Current
7,389 GBP2024-07-31
Total Borrowings
Current
10,283 GBP2024-07-31
2,822 GBP2023-07-31
Bank Borrowings
Non-current
15,050 GBP2024-07-31
17,943 GBP2023-07-31