Intangible Assets
6,941 GBP2024-07-31
13,883 GBP2023-07-31
Property, Plant & Equipment
642 GBP2024-07-31
353 GBP2023-07-31
Amounts invested in assets
85,861 GBP2024-07-31
68,548 GBP2023-07-31
Fixed Assets
93,444 GBP2024-07-31
82,784 GBP2023-07-31
Debtors
61,718 GBP2024-07-31
33,014 GBP2023-07-31
Cash at bank and in hand
6,548 GBP2023-07-31
Current Assets
61,718 GBP2024-07-31
39,562 GBP2023-07-31
Net Current Assets/Liabilities
29,312 GBP2024-07-31
5,863 GBP2023-07-31
Total Assets Less Current Liabilities
122,756 GBP2024-07-31
88,647 GBP2023-07-31
Net Assets/Liabilities
59,045 GBP2024-07-31
40,685 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
34,707 GBP2024-07-31
34,707 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,766 GBP2024-07-31
20,824 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,942 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
6,941 GBP2024-07-31
13,883 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2024-07-31
325 GBP2023-07-31
Computers
5,807 GBP2024-07-31
5,301 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,132 GBP2024-07-31
5,626 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
325 GBP2024-07-31
243 GBP2023-07-31
Computers
5,165 GBP2024-07-31
5,030 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,490 GBP2024-07-31
5,273 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-08-01 ~ 2024-07-31
Computers
135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
642 GBP2024-07-31
271 GBP2023-07-31
Furniture and fittings
82 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,632 GBP2024-07-31
24,892 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
-36 GBP2024-07-31
Other Debtors
Amounts falling due within one year
8,122 GBP2024-07-31
8,122 GBP2023-07-31
Debtors
Amounts falling due within one year
59,718 GBP2024-07-31
33,014 GBP2023-07-31
Other Debtors
Amounts falling due after one year
2,000 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,104 GBP2024-07-31
529 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,305 GBP2024-07-31
8,555 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,995 GBP2024-07-31
21,196 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,680 GBP2024-07-31
3,043 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
54 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
322 GBP2024-07-31
322 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
28,918 GBP2024-07-31
46,361 GBP2023-07-31
Other Creditors
Amounts falling due after one year
1,583 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
2,916 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
11,000 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
11,000 GBP2023-08-01 ~ 2024-07-31
11,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31