Intangible Assets
261,200 GBP2024-07-31
184,800 GBP2023-07-31
Property, Plant & Equipment
47,835 GBP2024-07-31
66,790 GBP2023-07-31
Fixed Assets
309,035 GBP2024-07-31
251,590 GBP2023-07-31
Debtors
Current
1,572,626 GBP2024-07-31
1,404,507 GBP2023-07-31
Cash at bank and in hand
366,349 GBP2024-07-31
435,040 GBP2023-07-31
Current Assets
1,938,975 GBP2024-07-31
1,839,547 GBP2023-07-31
Net Current Assets/Liabilities
1,611,299 GBP2024-07-31
1,415,128 GBP2023-07-31
Total Assets Less Current Liabilities
1,920,334 GBP2024-07-31
1,666,718 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-07-31
Net Assets/Liabilities
1,870,334 GBP2024-07-31
1,666,718 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
242022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
516,000 GBP2024-07-31
396,000 GBP2023-07-31
Intangible Assets - Gross Cost
516,000 GBP2024-07-31
396,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
254,800 GBP2024-07-31
211,200 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
254,800 GBP2024-07-31
211,200 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,600 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
43,600 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
261,200 GBP2024-07-31
184,800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
175,627 GBP2024-07-31
171,444 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
175,627 GBP2024-07-31
171,444 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
127,792 GBP2024-07-31
104,654 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,792 GBP2024-07-31
104,654 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,835 GBP2024-07-31
66,790 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,273 GBP2024-07-31
172,777 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
95,617 GBP2024-07-31
105,730 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,572,626 GBP2024-07-31
1,404,507 GBP2023-07-31