Intangible Assets
43,500 GBP2025-07-31
54,250 GBP2024-07-31
Property, Plant & Equipment
7,188 GBP2025-07-31
8,470 GBP2024-07-31
Fixed Assets
50,688 GBP2025-07-31
62,720 GBP2024-07-31
Debtors
17,429 GBP2025-07-31
-4,217 GBP2024-07-31
Cash at bank and in hand
6,072 GBP2025-07-31
13,897 GBP2024-07-31
Current Assets
23,501 GBP2025-07-31
9,680 GBP2024-07-31
Net Current Assets/Liabilities
11,828 GBP2025-07-31
1,990 GBP2024-07-31
Total Assets Less Current Liabilities
62,516 GBP2025-07-31
64,710 GBP2024-07-31
Net Assets/Liabilities
62,516 GBP2025-07-31
64,710 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
62,416 GBP2025-07-31
64,610 GBP2024-07-31
Average Number of Employees
262024-08-01 ~ 2025-07-31
242023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2025-07-31
215,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,500 GBP2025-07-31
160,750 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
43,500 GBP2025-07-31
54,250 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,448 GBP2025-07-31
25,821 GBP2024-07-31
Furniture and fittings
25,635 GBP2025-07-31
25,505 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
52,083 GBP2025-07-31
51,326 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,564 GBP2025-07-31
22,602 GBP2024-07-31
Furniture and fittings
21,331 GBP2025-07-31
20,254 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,895 GBP2025-07-31
42,856 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,077 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,884 GBP2025-07-31
3,219 GBP2024-07-31
Furniture and fittings
4,304 GBP2025-07-31
5,251 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,329 GBP2025-07-31
-4,217 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,643 GBP2025-07-31
3,323 GBP2024-07-31
Amounts owed to group undertakings
Current
-100 GBP2024-07-31
Other Taxation & Social Security Payable
Current
6,030 GBP2025-07-31
4,467 GBP2024-07-31