Intangible Assets
69,210 GBP2024-07-31
82,357 GBP2023-07-31
Property, Plant & Equipment
5,347 GBP2024-07-31
5,694 GBP2023-07-31
Fixed Assets
74,557 GBP2024-07-31
88,051 GBP2023-07-31
Debtors
2,441 GBP2024-07-31
6,947 GBP2023-07-31
Cash at bank and in hand
1 GBP2024-07-31
1 GBP2023-07-31
Current Assets
2,442 GBP2024-07-31
6,948 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-51,057 GBP2024-07-31
Net Current Assets/Liabilities
-48,615 GBP2024-07-31
-60,616 GBP2023-07-31
Total Assets Less Current Liabilities
25,942 GBP2024-07-31
27,435 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-24,859 GBP2023-07-31
Net Assets/Liabilities
2,808 GBP2024-07-31
1,497 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
2,688 GBP2024-07-31
1,377 GBP2023-07-31
Equity
2,808 GBP2024-07-31
1,497 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2023-07-31
Intangible Assets - Gross Cost
230,470 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,000 GBP2024-07-31
99,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
161,260 GBP2024-07-31
148,113 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
13,147 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,233 GBP2024-07-31
9,233 GBP2023-07-31
Furniture and fittings
1,823 GBP2024-07-31
1,823 GBP2023-07-31
Computers
16,964 GBP2024-07-31
15,561 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,020 GBP2024-07-31
26,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,233 GBP2024-07-31
9,233 GBP2023-07-31
Furniture and fittings
1,823 GBP2024-07-31
1,759 GBP2023-07-31
Computers
11,617 GBP2024-07-31
9,931 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,673 GBP2024-07-31
20,923 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
64 GBP2023-08-01 ~ 2024-07-31
Computers
1,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
64 GBP2023-07-31
Computers
5,347 GBP2024-07-31
5,630 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,441 GBP2024-07-31
6,947 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,245 GBP2024-07-31
6,559 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,612 GBP2024-07-31
5,421 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,417 GBP2024-07-31
5,304 GBP2023-07-31
Other Creditors
Current
39,783 GBP2024-07-31
50,280 GBP2023-07-31
Creditors
Current
51,057 GBP2024-07-31
67,564 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
22,118 GBP2024-07-31
24,859 GBP2023-07-31
Bank Overdrafts
1,507 GBP2024-07-31
3,824 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31