Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
71,805 GBP2024-07-31
95,972 GBP2023-07-31
Property, Plant & Equipment
13,212 GBP2024-07-31
12,650 GBP2023-07-31
Fixed Assets
85,017 GBP2024-07-31
108,622 GBP2023-07-31
Debtors
68,165 GBP2024-07-31
63,931 GBP2023-07-31
Cash at bank and in hand
104 GBP2024-07-31
Current Assets
68,269 GBP2024-07-31
63,931 GBP2023-07-31
Creditors
Current
146,303 GBP2024-07-31
163,178 GBP2023-07-31
Net Current Assets/Liabilities
-78,034 GBP2024-07-31
-99,247 GBP2023-07-31
Total Assets Less Current Liabilities
6,983 GBP2024-07-31
9,375 GBP2023-07-31
Creditors
Non-current
4,550 GBP2024-07-31
6,825 GBP2023-07-31
Net Assets/Liabilities
2,433 GBP2024-07-31
2,550 GBP2023-07-31
Equity
Called up share capital
1,002 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,431 GBP2024-07-31
2,548 GBP2023-07-31
Equity
2,433 GBP2024-07-31
2,550 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
120,833 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,028 GBP2024-07-31
24,861 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,167 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
71,805 GBP2024-07-31
95,972 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,749 GBP2024-07-31
9,186 GBP2023-07-31
Computers
17,054 GBP2024-07-31
11,169 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,803 GBP2024-07-31
20,355 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,417 GBP2024-07-31
2,232 GBP2023-07-31
Computers
10,174 GBP2024-07-31
5,473 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,591 GBP2024-07-31
7,705 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,185 GBP2023-08-01 ~ 2024-07-31
Computers
4,701 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,886 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
6,332 GBP2024-07-31
6,954 GBP2023-07-31
Computers
6,880 GBP2024-07-31
5,696 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,621 GBP2024-07-31
Current, Amounts falling due within one year
53,418 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,544 GBP2024-07-31
Current, Amounts falling due within one year
10,513 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
68,165 GBP2024-07-31
Current, Amounts falling due within one year
63,931 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
13,342 GBP2024-07-31
13,713 GBP2023-07-31
Trade Creditors/Trade Payables
Current
38,951 GBP2024-07-31
38,760 GBP2023-07-31
Other Taxation & Social Security Payable
Current
93,914 GBP2024-07-31
40,913 GBP2023-07-31
Other Creditors
Current
96 GBP2024-07-31
69,792 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,550 GBP2024-07-31
6,825 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31