Intangible Assets
181,564 GBP2024-07-31
240,091 GBP2023-07-31
Property, Plant & Equipment
4,868 GBP2024-07-31
2,032 GBP2023-07-31
Fixed Assets
186,432 GBP2024-07-31
242,123 GBP2023-07-31
Debtors
425,527 GBP2024-07-31
438,253 GBP2023-07-31
Cash at bank and in hand
205,848 GBP2024-07-31
159,122 GBP2023-07-31
Current Assets
631,375 GBP2024-07-31
597,375 GBP2023-07-31
Creditors
Current
227,467 GBP2024-07-31
198,251 GBP2023-07-31
Net Current Assets/Liabilities
403,908 GBP2024-07-31
399,124 GBP2023-07-31
Total Assets Less Current Liabilities
590,340 GBP2024-07-31
641,247 GBP2023-07-31
Creditors
Non-current
-99,000 GBP2024-07-31
-148,500 GBP2023-07-31
Net Assets/Liabilities
489,719 GBP2024-07-31
491,126 GBP2023-07-31
Equity
Called up share capital
104 GBP2024-07-31
104 GBP2023-07-31
Retained earnings (accumulated losses)
489,615 GBP2024-07-31
491,022 GBP2023-07-31
Equity
489,719 GBP2024-07-31
491,126 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
585,273 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
403,709 GBP2024-07-31
345,182 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,527 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
181,564 GBP2024-07-31
240,091 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,097 GBP2024-07-31
11,639 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,229 GBP2024-07-31
9,607 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,868 GBP2024-07-31
2,032 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,935 GBP2024-07-31
19,151 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
378,592 GBP2024-07-31
419,102 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
425,527 GBP2024-07-31
438,253 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-07-31
Other Taxation & Social Security Payable
Current
176,117 GBP2024-07-31
146,902 GBP2023-07-31
Other Creditors
Current
51,350 GBP2024-07-31
51,350 GBP2023-07-31
Non-current
99,000 GBP2024-07-31
148,500 GBP2023-07-31