Intangible Assets
371,390 GBP2025-07-31
402,511 GBP2024-07-31
Property, Plant & Equipment
32,486 GBP2025-07-31
30,936 GBP2024-07-31
Fixed Assets
403,876 GBP2025-07-31
433,447 GBP2024-07-31
Debtors
713,222 GBP2025-07-31
649,816 GBP2024-07-31
Cash at bank and in hand
119,593 GBP2025-07-31
62,679 GBP2024-07-31
Current Assets
832,815 GBP2025-07-31
712,495 GBP2024-07-31
Creditors
Amounts falling due within one year
-66,782 GBP2025-07-31
-70,172 GBP2024-07-31
Net Current Assets/Liabilities
766,033 GBP2025-07-31
642,323 GBP2024-07-31
Total Assets Less Current Liabilities
1,169,909 GBP2025-07-31
1,075,770 GBP2024-07-31
Creditors
Amounts falling due after one year
-538,500 GBP2025-07-31
-544,000 GBP2024-07-31
Net Assets/Liabilities
631,409 GBP2025-07-31
531,770 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
631,407 GBP2025-07-31
531,768 GBP2024-07-31
Equity
631,409 GBP2025-07-31
531,770 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
479,122 GBP2025-07-31
479,122 GBP2024-07-31
Intangible Assets - Gross Cost
479,122 GBP2025-07-31
479,122 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,732 GBP2025-07-31
76,611 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
107,732 GBP2025-07-31
76,611 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,121 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
31,121 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
371,390 GBP2025-07-31
402,511 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,673 GBP2025-07-31
38,673 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,673 GBP2025-07-31
38,673 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,187 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,187 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,187 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,187 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
32,486 GBP2025-07-31
30,936 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31