Intangible Assets
59,053 GBP2024-07-31
138,410 GBP2023-07-31
Property, Plant & Equipment
429 GBP2024-07-31
580 GBP2023-07-31
Fixed Assets - Investments
109,224 GBP2024-07-31
10,926 GBP2023-07-31
Fixed Assets
168,706 GBP2024-07-31
149,916 GBP2023-07-31
Debtors
16,230 GBP2024-07-31
9,579 GBP2023-07-31
Cash at bank and in hand
138,393 GBP2024-07-31
54 GBP2023-07-31
Current Assets
154,623 GBP2024-07-31
9,633 GBP2023-07-31
Creditors
Current
146,258 GBP2024-07-31
75,592 GBP2023-07-31
Net Current Assets/Liabilities
8,365 GBP2024-07-31
-65,959 GBP2023-07-31
Total Assets Less Current Liabilities
177,071 GBP2024-07-31
83,957 GBP2023-07-31
Creditors
Non-current
30,039 GBP2024-07-31
72,314 GBP2023-07-31
Net Assets/Liabilities
147,032 GBP2024-07-31
11,643 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
146,932 GBP2024-07-31
11,543 GBP2023-07-31
Equity
147,032 GBP2024-07-31
11,643 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
110,730 GBP2024-07-31
184,550 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-73,820 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,677 GBP2024-07-31
46,140 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,228 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,691 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
59,053 GBP2024-07-31
138,410 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
282 GBP2023-07-31
Computers
2,502 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,784 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223 GBP2024-07-31
223 GBP2023-07-31
Computers
2,132 GBP2024-07-31
1,981 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355 GBP2024-07-31
2,204 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-07-31
59 GBP2023-07-31
Computers
370 GBP2024-07-31
521 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
109,224 GBP2024-07-31
10,926 GBP2023-07-31
Additions to investments
104,125 GBP2024-07-31
Disposals
-5,827 GBP2024-07-31
Other Investments Other Than Loans
109,224 GBP2024-07-31
10,926 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,060 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
16,230 GBP2024-07-31
8,519 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
16,230 GBP2024-07-31
9,579 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
23,925 GBP2024-07-31
23,978 GBP2023-07-31
Other Taxation & Social Security Payable
Current
71,485 GBP2024-07-31
4,182 GBP2023-07-31
Other Creditors
Current
50,848 GBP2024-07-31
47,432 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
30,039 GBP2024-07-31
72,314 GBP2023-07-31