Intangible Assets
334,922 GBP2025-07-31
478,573 GBP2024-07-31
Property, Plant & Equipment
27,688 GBP2025-07-31
33,804 GBP2024-07-31
Fixed Assets
362,610 GBP2025-07-31
512,377 GBP2024-07-31
Debtors
44,921 GBP2025-07-31
28,357 GBP2024-07-31
Cash at bank and in hand
136,276 GBP2025-07-31
132,609 GBP2024-07-31
Current Assets
181,197 GBP2025-07-31
160,966 GBP2024-07-31
Creditors
Current
207,918 GBP2025-07-31
229,336 GBP2024-07-31
Net Current Assets/Liabilities
-26,721 GBP2025-07-31
-68,370 GBP2024-07-31
Total Assets Less Current Liabilities
335,889 GBP2025-07-31
444,007 GBP2024-07-31
Creditors
Non-current
-106,964 GBP2024-07-31
Net Assets/Liabilities
327,889 GBP2025-07-31
323,043 GBP2024-07-31
Equity
Called up share capital
201 GBP2025-07-31
201 GBP2024-07-31
Retained earnings (accumulated losses)
327,688 GBP2025-07-31
322,842 GBP2024-07-31
Equity
327,889 GBP2025-07-31
323,043 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
1,436,506 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,101,584 GBP2025-07-31
957,933 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
143,651 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
334,922 GBP2025-07-31
478,573 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,428 GBP2025-07-31
115,806 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,740 GBP2025-07-31
82,002 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,738 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
27,688 GBP2025-07-31
33,804 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,340 GBP2025-07-31
Amounts falling due within one year, Current
17,918 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
34,581 GBP2025-07-31
Amounts falling due within one year, Current
10,439 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
44,921 GBP2025-07-31
Amounts falling due within one year, Current
28,357 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
106,560 GBP2025-07-31
133,237 GBP2024-07-31
Other Taxation & Social Security Payable
Current
99,630 GBP2025-07-31
87,269 GBP2024-07-31
Other Creditors
Current
1,728 GBP2025-07-31
8,830 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
106,964 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
158,846 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-154,000 GBP2024-08-01 ~ 2025-07-31