Intangible Assets
192,000 GBP2024-07-31
204,000 GBP2023-07-31
Property, Plant & Equipment
8,253 GBP2024-07-31
1,726 GBP2023-07-31
Fixed Assets
200,253 GBP2024-07-31
205,726 GBP2023-07-31
Total Inventories
19,785 GBP2024-07-31
19,785 GBP2023-07-31
Debtors
103,521 GBP2024-07-31
130,122 GBP2023-07-31
Cash at bank and in hand
211,806 GBP2024-07-31
163,429 GBP2023-07-31
Current Assets
335,112 GBP2024-07-31
313,336 GBP2023-07-31
Net Current Assets/Liabilities
171,988 GBP2024-07-31
219,861 GBP2023-07-31
Total Assets Less Current Liabilities
372,241 GBP2024-07-31
425,587 GBP2023-07-31
Equity
Called up share capital
702 GBP2024-07-31
702 GBP2023-07-31
Capital redemption reserve
299 GBP2024-07-31
299 GBP2023-07-31
Retained earnings (accumulated losses)
371,240 GBP2024-07-31
424,586 GBP2023-07-31
Equity
372,241 GBP2024-07-31
425,587 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2024-07-31
96,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
192,000 GBP2024-07-31
204,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,540 GBP2024-07-31
8,540 GBP2023-07-31
Computers
15,483 GBP2024-07-31
7,586 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,023 GBP2024-07-31
16,126 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,449 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,449 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,540 GBP2024-07-31
8,540 GBP2023-07-31
Computers
7,230 GBP2024-07-31
5,860 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,770 GBP2024-07-31
14,400 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,822 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,822 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
8,253 GBP2024-07-31
1,726 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,334 GBP2024-07-31
104,875 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
25,187 GBP2024-07-31
25,247 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
103,521 GBP2024-07-31
130,122 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,003 GBP2024-07-31
23,251 GBP2023-07-31
Other Taxation & Social Security Payable
Current
45,677 GBP2024-07-31
68,869 GBP2023-07-31
Other Creditors
Current
108,444 GBP2024-07-31
1,355 GBP2023-07-31