Intangible Assets
391,949 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets - Investments
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Fixed Assets
466,949 GBP2024-07-31
75,001 GBP2023-07-31
Debtors
197,657 GBP2024-07-31
97,528 GBP2023-07-31
Cash at bank and in hand
125,074 GBP2024-07-31
1,324,719 GBP2023-07-31
Current Assets
322,731 GBP2024-07-31
1,422,247 GBP2023-07-31
Creditors
Current
379,307 GBP2024-07-31
581,428 GBP2023-07-31
Net Current Assets/Liabilities
-56,576 GBP2024-07-31
840,819 GBP2023-07-31
Total Assets Less Current Liabilities
410,373 GBP2024-07-31
915,820 GBP2023-07-31
Creditors
Non-current
328,106 GBP2024-07-31
328,106 GBP2023-07-31
Net Assets/Liabilities
82,267 GBP2024-07-31
587,714 GBP2023-07-31
Equity
Called up share capital
2,439 GBP2024-07-31
2,532 GBP2023-07-31
Share premium
1,886,538 GBP2024-07-31
1,888,606 GBP2023-07-31
Capital redemption reserve
2,160 GBP2024-07-31
Retained earnings (accumulated losses)
-1,808,870 GBP2024-07-31
-1,303,424 GBP2023-07-31
Equity
82,267 GBP2024-07-31
587,714 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
65,232 GBP2024-07-31
65,232 GBP2023-07-31
Intangible Assets - Gross Cost
555,167 GBP2024-07-31
65,232 GBP2023-07-31
Other than goodwill
489,935 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,231 GBP2024-07-31
65,231 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
163,218 GBP2024-07-31
65,231 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
97,987 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
97,987 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
97,987 GBP2024-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Other than goodwill
391,948 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,216 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
180,349 GBP2024-07-31
85,680 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,092 GBP2024-07-31
Current, Amounts falling due within one year
11,848 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
197,657 GBP2024-07-31
Current, Amounts falling due within one year
97,528 GBP2023-07-31
Trade Creditors/Trade Payables
Current
123,881 GBP2024-07-31
58,444 GBP2023-07-31
Other Creditors
Current
255,426 GBP2024-07-31
522,984 GBP2023-07-31
Non-current
328,106 GBP2024-07-31
328,106 GBP2023-07-31