Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets
787 GBP2024-07-31
6,259 GBP2023-07-31
Fixed Assets
787 GBP2024-07-31
6,259 GBP2023-07-31
Debtors
Non-current
54,788 GBP2024-07-31
Current
37,505 GBP2024-07-31
25,567 GBP2023-07-31
Cash at bank and in hand
104,067 GBP2024-07-31
141,158 GBP2023-07-31
Current Assets
196,360 GBP2024-07-31
166,725 GBP2023-07-31
Net Current Assets/Liabilities
53,704 GBP2024-07-31
105,181 GBP2023-07-31
Total Assets Less Current Liabilities
54,491 GBP2024-07-31
111,440 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-10,746 GBP2024-07-31
Net Assets/Liabilities
43,745 GBP2024-07-31
100,778 GBP2023-07-31
Equity
Called up share capital
9,746 GBP2024-07-31
9,746 GBP2023-07-31
Share premium
254 GBP2024-07-31
254 GBP2023-07-31
Retained earnings (accumulated losses)
33,745 GBP2024-07-31
90,778 GBP2023-07-31
Equity
43,745 GBP2024-07-31
100,778 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Wages/Salaries
61,754 GBP2023-08-01 ~ 2024-07-31
61,191 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
2,299 GBP2023-08-01 ~ 2024-07-31
2,869 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
65,703 GBP2023-08-01 ~ 2024-07-31
65,710 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
76,057 GBP2024-07-31
76,057 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,270 GBP2024-07-31
69,798 GBP2023-07-31
Intangible Assets
Goodwill
787 GBP2024-07-31
6,259 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,744 GBP2024-07-31
4,744 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,744 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,744 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
14,821 GBP2024-07-31
15,998 GBP2023-07-31
Other Debtors
Current
4,104 GBP2024-07-31
6,629 GBP2023-07-31
Prepayments/Accrued Income
Current
18,580 GBP2024-07-31
2,940 GBP2023-07-31
Cash and Cash Equivalents
104,067 GBP2024-07-31
141,158 GBP2023-07-31
Trade Creditors/Trade Payables
Current
43,226 GBP2024-07-31
42,049 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
88,727 GBP2024-07-31
11,332 GBP2023-07-31
Creditors
Current
142,656 GBP2024-07-31
61,544 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,702 GBP2024-07-31
1,163 GBP2023-07-31
Taxation/Social Security Payable
Current
3,702 GBP2024-07-31
1,163 GBP2023-07-31
Creditors
Non-current
10,746 GBP2024-07-31
10,662 GBP2023-07-31