Intangible Assets
7,475 GBP2024-07-31
11,213 GBP2023-07-31
Property, Plant & Equipment
779 GBP2024-07-31
1,169 GBP2023-07-31
Fixed Assets
8,254 GBP2024-07-31
12,382 GBP2023-07-31
Debtors
214,639 GBP2024-07-31
201,109 GBP2023-07-31
Creditors
Current
142,052 GBP2024-07-31
151,236 GBP2023-07-31
Net Current Assets/Liabilities
72,587 GBP2024-07-31
49,873 GBP2023-07-31
Total Assets Less Current Liabilities
80,841 GBP2024-07-31
62,255 GBP2023-07-31
Creditors
Non-current
75,703 GBP2024-07-31
57,632 GBP2023-07-31
Net Assets/Liabilities
5,138 GBP2024-07-31
4,623 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
5,133 GBP2024-07-31
4,618 GBP2023-07-31
Equity
5,138 GBP2024-07-31
4,623 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2023-07-31
Other than goodwill
65,714 GBP2023-07-31
Intangible Assets - Gross Cost
101,714 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-07-31
36,000 GBP2023-07-31
Other than goodwill
58,239 GBP2024-07-31
54,501 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
94,239 GBP2024-07-31
90,501 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,738 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,738 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
7,475 GBP2024-07-31
11,213 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,993 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,214 GBP2024-07-31
59,824 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
779 GBP2024-07-31
1,169 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,137 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,513 GBP2024-07-31
Amounts falling due within one year, Current
2,515 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,513 GBP2024-07-31
Amounts falling due within one year, Current
11,652 GBP2023-07-31
Other Debtors
Amounts falling due after one year, Non-current
212,126 GBP2024-07-31
Non-current, Amounts falling due after one year
189,457 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,333 GBP2024-07-31
33,235 GBP2023-07-31
Trade Creditors/Trade Payables
Current
51,957 GBP2023-07-31
Other Taxation & Social Security Payable
Current
56,845 GBP2024-07-31
42,349 GBP2023-07-31
Other Creditors
Current
75,874 GBP2024-07-31
23,695 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
50,233 GBP2024-07-31
57,632 GBP2023-07-31
Other Creditors
Non-current
25,470 GBP2024-07-31