Intangible Assets
123,036 GBP2025-07-31
181,564 GBP2024-07-31
Property, Plant & Equipment
3,651 GBP2025-07-31
4,868 GBP2024-07-31
Fixed Assets
126,687 GBP2025-07-31
186,432 GBP2024-07-31
Debtors
178,241 GBP2025-07-31
425,527 GBP2024-07-31
Cash at bank and in hand
111,664 GBP2025-07-31
205,848 GBP2024-07-31
Current Assets
289,905 GBP2025-07-31
631,375 GBP2024-07-31
Creditors
Current
119,098 GBP2025-07-31
227,467 GBP2024-07-31
Net Current Assets/Liabilities
170,807 GBP2025-07-31
403,908 GBP2024-07-31
Total Assets Less Current Liabilities
297,494 GBP2025-07-31
590,340 GBP2024-07-31
Creditors
Non-current
-49,500 GBP2025-07-31
-99,000 GBP2024-07-31
Net Assets/Liabilities
246,373 GBP2025-07-31
489,719 GBP2024-07-31
Equity
Called up share capital
104 GBP2025-07-31
104 GBP2024-07-31
Retained earnings (accumulated losses)
246,269 GBP2025-07-31
489,615 GBP2024-07-31
Equity
246,373 GBP2025-07-31
489,719 GBP2024-07-31
Average Number of Employees
152024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
585,273 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
462,237 GBP2025-07-31
403,709 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,528 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
123,036 GBP2025-07-31
181,564 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,097 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,446 GBP2025-07-31
11,229 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,217 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,651 GBP2025-07-31
4,868 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,408 GBP2025-07-31
Current, Amounts falling due within one year
46,935 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
153,833 GBP2025-07-31
Current, Amounts falling due within one year
378,592 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
178,241 GBP2025-07-31
Current, Amounts falling due within one year
425,527 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-07-31
Other Taxation & Social Security Payable
Current
67,637 GBP2025-07-31
176,117 GBP2024-07-31
Other Creditors
Current
51,462 GBP2025-07-31
51,350 GBP2024-07-31
Non-current
49,500 GBP2025-07-31
99,000 GBP2024-07-31