Intangible Assets
91,286 GBP2024-07-31
129,831 GBP2023-07-31
Property, Plant & Equipment
15,850 GBP2024-07-31
21,869 GBP2023-07-31
Fixed Assets
107,136 GBP2024-07-31
151,700 GBP2023-07-31
Debtors
396,808 GBP2024-07-31
262,141 GBP2023-07-31
Cash at bank and in hand
443,380 GBP2024-07-31
394,152 GBP2023-07-31
Current Assets
840,188 GBP2024-07-31
656,293 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-229,215 GBP2024-07-31
-58,592 GBP2023-07-31
Net Current Assets/Liabilities
610,973 GBP2024-07-31
597,701 GBP2023-07-31
Total Assets Less Current Liabilities
718,109 GBP2024-07-31
749,401 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
718,099 GBP2024-07-31
749,391 GBP2023-07-31
1,598,468 GBP2022-07-31
Equity
718,109 GBP2024-07-31
749,401 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-31,292 GBP2023-08-01 ~ 2024-07-31
-849,077 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-31,292 GBP2023-08-01 ~ 2024-07-31
-849,077 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
190,015 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
98,729 GBP2024-07-31
60,184 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,545 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
91,286 GBP2024-07-31
129,831 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,114 GBP2024-07-31
10,114 GBP2023-07-31
Computers
56,772 GBP2024-07-31
55,212 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,886 GBP2024-07-31
65,326 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,784 GBP2024-07-31
2,307 GBP2023-07-31
Computers
46,252 GBP2024-07-31
41,150 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,036 GBP2024-07-31
43,457 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,477 GBP2023-08-01 ~ 2024-07-31
Computers
5,102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,330 GBP2024-07-31
7,807 GBP2023-07-31
Computers
10,520 GBP2024-07-31
14,062 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
42,864 GBP2024-07-31
84,869 GBP2023-07-31
Other Debtors
Amounts falling due within one year
353,944 GBP2024-07-31
177,272 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
396,808 GBP2024-07-31
262,141 GBP2023-07-31
Trade Creditors/Trade Payables
Current
121,719 GBP2024-07-31
340 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,791 GBP2024-07-31
13,397 GBP2023-07-31
Other Creditors
Current
90,705 GBP2024-07-31
44,855 GBP2023-07-31
Creditors
Current
229,215 GBP2024-07-31
58,592 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,590 GBP2024-07-31
11,982 GBP2023-07-31