Intangible Assets
286,286 GBP2024-07-31
272,471 GBP2023-07-31
Property, Plant & Equipment
40,201 GBP2024-07-31
48,224 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
326,587 GBP2024-07-31
320,795 GBP2023-07-31
Debtors
2,171,804 GBP2024-07-31
1,764,547 GBP2023-07-31
Cash at bank and in hand
3,005 GBP2024-07-31
533 GBP2023-07-31
Current Assets
2,791,333 GBP2024-07-31
2,627,571 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,745,242 GBP2023-07-31
Net Current Assets/Liabilities
-393,579 GBP2024-07-31
-117,671 GBP2023-07-31
Total Assets Less Current Liabilities
-66,992 GBP2024-07-31
203,124 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-223,737 GBP2023-07-31
Net Assets/Liabilities
-333,838 GBP2024-07-31
-100,787 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-334,038 GBP2024-07-31
-100,987 GBP2023-07-31
Equity
-333,838 GBP2024-07-31
-100,787 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
421,493 GBP2024-07-31
365,528 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
135,207 GBP2024-07-31
93,057 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42,150 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
286,286 GBP2024-07-31
272,471 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
80,228 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,027 GBP2024-07-31
32,004 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
40,201 GBP2024-07-31
48,224 GBP2023-07-31
Investments in group undertakings and participating interests
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
11,168 GBP2024-07-31
9,926 GBP2023-07-31
Amounts Owed By Related Parties
690,473 GBP2024-07-31
Current
246,930 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,470,163 GBP2024-07-31
1,507,691 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,171,804 GBP2024-07-31
Current, Amounts falling due within one year
1,764,547 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
17,526 GBP2024-07-31
50,395 GBP2023-07-31
Trade Creditors/Trade Payables
Current
250,405 GBP2024-07-31
205,108 GBP2023-07-31
Other Taxation & Social Security Payable
Current
24,496 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
2,892,485 GBP2024-07-31
2,489,739 GBP2023-07-31
Creditors
Current
3,184,912 GBP2024-07-31
2,745,242 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
15,505 GBP2023-07-31
Other Creditors
Non-current
185,224 GBP2024-07-31
208,232 GBP2023-07-31
Creditors
Non-current
185,224 GBP2024-07-31
223,737 GBP2023-07-31