Intangible Assets
306,249 GBP2024-07-31
341,249 GBP2023-07-31
Property, Plant & Equipment
1,457 GBP2023-07-31
Fixed Assets
306,249 GBP2024-07-31
342,706 GBP2023-07-31
Debtors
9,180 GBP2024-07-31
11,736 GBP2023-07-31
Cash at bank and in hand
35,895 GBP2024-07-31
40,961 GBP2023-07-31
Current Assets
45,075 GBP2024-07-31
52,697 GBP2023-07-31
Net Current Assets/Liabilities
-149,004 GBP2024-07-31
-193,523 GBP2023-07-31
Total Assets Less Current Liabilities
157,245 GBP2024-07-31
149,183 GBP2023-07-31
Net Assets/Liabilities
80,657 GBP2024-07-31
70,113 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
699,999 GBP2024-07-31
699,999 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
393,750 GBP2024-07-31
358,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
306,249 GBP2024-07-31
341,249 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,490 GBP2024-07-31
12,490 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,490 GBP2024-07-31
11,033 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,457 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,180 GBP2024-07-31
11,736 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,444 GBP2024-07-31
4,444 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,192 GBP2024-07-31
2,882 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,411 GBP2024-07-31
51,292 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
29,703 GBP2024-07-31
20,279 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
111,279 GBP2024-07-31
166,123 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-07-31
1,200 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
27,430 GBP2024-07-31
29,912 GBP2023-07-31
Other Creditors
Amounts falling due after one year
49,158 GBP2024-07-31
49,158 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31