Intangible Assets
127,926 GBP2024-07-31
165,780 GBP2023-07-31
Property, Plant & Equipment
13,470 GBP2024-07-31
18,308 GBP2023-07-31
Fixed Assets
141,396 GBP2024-07-31
184,088 GBP2023-07-31
Debtors
30,447 GBP2024-07-31
23,907 GBP2023-07-31
Cash at bank and in hand
889 GBP2024-07-31
366 GBP2023-07-31
Current Assets
31,336 GBP2024-07-31
24,273 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-109,848 GBP2024-07-31
-98,740 GBP2023-07-31
Net Current Assets/Liabilities
-78,512 GBP2024-07-31
-74,467 GBP2023-07-31
Total Assets Less Current Liabilities
62,884 GBP2024-07-31
109,621 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-49,340 GBP2023-07-31
Net Assets/Liabilities
42,725 GBP2024-07-31
60,281 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
42,625 GBP2024-07-31
60,181 GBP2023-07-31
Equity
42,725 GBP2024-07-31
60,281 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
463,000 GBP2024-07-31
463,000 GBP2023-07-31
Intangible Assets - Gross Cost
556,373 GBP2024-07-31
554,023 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
403,841 GBP2024-07-31
372,974 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
428,447 GBP2024-07-31
388,243 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,867 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
40,204 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
59,159 GBP2024-07-31
90,026 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
63,746 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,276 GBP2024-07-31
45,438 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,838 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
13,470 GBP2024-07-31
18,308 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,411 GBP2024-07-31
23,739 GBP2023-07-31
Other Debtors
Amounts falling due within one year
36 GBP2024-07-31
168 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
30,447 GBP2024-07-31
23,907 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
12,462 GBP2024-07-31
12,458 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
10 GBP2023-07-31
Corporation Tax Payable
Current
67,334 GBP2024-07-31
52,199 GBP2023-07-31
Other Creditors
Current
30,052 GBP2024-07-31
34,073 GBP2023-07-31
Creditors
Current
109,848 GBP2024-07-31
98,740 GBP2023-07-31
Other Creditors
Non-current
20,159 GBP2024-07-31
49,340 GBP2023-07-31