Intangible Assets
83,219 GBP2024-07-31
93,621 GBP2023-07-31
Property, Plant & Equipment
10,565 GBP2024-07-31
12,473 GBP2023-07-31
Fixed Assets
93,784 GBP2024-07-31
106,094 GBP2023-07-31
Debtors
930,235 GBP2024-07-31
769,360 GBP2023-07-31
Cash at bank and in hand
10,015 GBP2024-07-31
25,327 GBP2023-07-31
Current Assets
953,875 GBP2024-07-31
812,069 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-424,882 GBP2024-07-31
-311,371 GBP2023-07-31
Net Current Assets/Liabilities
528,993 GBP2024-07-31
500,698 GBP2023-07-31
Total Assets Less Current Liabilities
622,777 GBP2024-07-31
606,792 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-68,717 GBP2024-07-31
Net Assets/Liabilities
551,485 GBP2024-07-31
491,386 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
551,385 GBP2024-07-31
491,286 GBP2023-07-31
Equity
551,485 GBP2024-07-31
491,386 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
208,044 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,825 GBP2024-07-31
114,423 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,402 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
83,219 GBP2024-07-31
93,621 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,210 GBP2023-07-31
Computers
6,641 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
53,851 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,645 GBP2024-07-31
34,780 GBP2023-07-31
Computers
6,641 GBP2024-07-31
6,598 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,286 GBP2024-07-31
41,378 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,865 GBP2023-08-01 ~ 2024-07-31
Computers
43 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,565 GBP2024-07-31
12,430 GBP2023-07-31
Computers
0 GBP2024-07-31
43 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
4,709 GBP2023-07-31
Other Debtors
Amounts falling due within one year
930,235 GBP2024-07-31
764,651 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
930,235 GBP2024-07-31
769,360 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
75,457 GBP2024-07-31
68,095 GBP2023-07-31
Other Taxation & Social Security Payable
Current
246,303 GBP2024-07-31
227,203 GBP2023-07-31
Other Creditors
Current
103,122 GBP2024-07-31
16,073 GBP2023-07-31
Creditors
Current
424,882 GBP2024-07-31
311,371 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
68,717 GBP2024-07-31
113,098 GBP2023-07-31