Intangible Assets
65,733 GBP2024-07-31
131,841 GBP2023-07-31
Property, Plant & Equipment
25,786 GBP2024-07-31
32,815 GBP2023-07-31
Fixed Assets
91,519 GBP2024-07-31
164,656 GBP2023-07-31
Total Inventories
38,221 GBP2023-07-31
Debtors
871,290 GBP2024-07-31
963,693 GBP2023-07-31
Cash at bank and in hand
32,231 GBP2024-07-31
50,183 GBP2023-07-31
Current Assets
903,521 GBP2024-07-31
1,052,097 GBP2023-07-31
Creditors
Current
483,471 GBP2024-07-31
709,635 GBP2023-07-31
Net Current Assets/Liabilities
420,050 GBP2024-07-31
342,462 GBP2023-07-31
Total Assets Less Current Liabilities
511,569 GBP2024-07-31
507,118 GBP2023-07-31
Creditors
Non-current
155,233 GBP2024-07-31
Net Assets/Liabilities
356,336 GBP2024-07-31
507,118 GBP2023-07-31
Equity
Called up share capital
1,002 GBP2024-07-31
1,002 GBP2023-07-31
Retained earnings (accumulated losses)
355,334 GBP2024-07-31
506,116 GBP2023-07-31
Equity
356,336 GBP2024-07-31
507,118 GBP2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
362022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
205,776 GBP2024-07-31
198,976 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
140,043 GBP2024-07-31
67,135 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
72,908 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
65,733 GBP2024-07-31
131,841 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,958 GBP2024-07-31
24,958 GBP2023-07-31
Computers
17,218 GBP2024-07-31
13,546 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,176 GBP2024-07-31
38,504 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,571 GBP2024-07-31
5,689 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,390 GBP2024-07-31
5,689 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,819 GBP2023-08-01 ~ 2024-07-31
Computers
2,882 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,701 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,819 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
17,139 GBP2024-07-31
24,958 GBP2023-07-31
Computers
8,647 GBP2024-07-31
7,857 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
545,747 GBP2024-07-31
Current, Amounts falling due within one year
676,295 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
325,543 GBP2024-07-31
Current, Amounts falling due within one year
287,398 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
871,290 GBP2024-07-31
Current, Amounts falling due within one year
963,693 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
39,122 GBP2023-07-31
Trade Creditors/Trade Payables
Current
86,524 GBP2024-07-31
116,138 GBP2023-07-31
Other Taxation & Social Security Payable
Current
232,753 GBP2024-07-31
312,485 GBP2023-07-31
Other Creditors
Current
164,194 GBP2024-07-31
241,890 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
155,233 GBP2024-07-31