Intangible Assets
48,401 GBP2023-07-31
64,534 GBP2022-07-31
Property, Plant & Equipment
2,448 GBP2023-07-31
2,880 GBP2022-07-31
Fixed Assets
50,849 GBP2023-07-31
67,414 GBP2022-07-31
Debtors
140,765 GBP2023-07-31
146,904 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-158,071 GBP2023-07-31
-130,519 GBP2022-07-31
Net Current Assets/Liabilities
-17,306 GBP2023-07-31
16,385 GBP2022-07-31
Total Assets Less Current Liabilities
33,543 GBP2023-07-31
83,799 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-134,002 GBP2023-07-31
-160,580 GBP2022-07-31
Net Assets/Liabilities
-100,459 GBP2023-07-31
-76,781 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-100,461 GBP2023-07-31
-76,783 GBP2022-07-31
Equity
-100,459 GBP2023-07-31
-76,781 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
242,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,599 GBP2023-07-31
177,466 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,133 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
48,401 GBP2023-07-31
64,534 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
45,910 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,462 GBP2023-07-31
43,030 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
432 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
2,448 GBP2023-07-31
2,880 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
1 GBP2022-07-31
Other Debtors
Amounts falling due within one year
140,765 GBP2023-07-31
146,903 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
140,765 GBP2023-07-31
146,904 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
19,869 GBP2023-07-31
24,927 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,600 GBP2023-07-31
2,400 GBP2022-07-31
Amounts owed to group undertakings
Current
134,490 GBP2023-07-31
102,936 GBP2022-07-31
Other Creditors
Current
112 GBP2023-07-31
256 GBP2022-07-31
Creditors
Current
158,071 GBP2023-07-31
130,519 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
134,002 GBP2023-07-31
160,580 GBP2022-07-31