Intangible Assets
21,354 GBP2024-07-31
43,559 GBP2023-07-31
Property, Plant & Equipment
4,536 GBP2024-07-31
2,975 GBP2023-07-31
Fixed Assets
25,890 GBP2024-07-31
46,534 GBP2023-07-31
Debtors
41,868 GBP2024-07-31
47,403 GBP2023-07-31
Cash at bank and in hand
93,305 GBP2024-07-31
72,229 GBP2023-07-31
Current Assets
135,173 GBP2024-07-31
119,632 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-34,739 GBP2023-07-31
Net Current Assets/Liabilities
103,019 GBP2024-07-31
84,893 GBP2023-07-31
Total Assets Less Current Liabilities
128,909 GBP2024-07-31
131,427 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-28,699 GBP2024-07-31
Net Assets/Liabilities
100,210 GBP2024-07-31
97,309 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
100,200 GBP2024-07-31
97,299 GBP2023-07-31
Equity
100,210 GBP2024-07-31
97,309 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
111,025 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
89,671 GBP2024-07-31
67,466 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,205 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
21,354 GBP2024-07-31
43,559 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,118 GBP2024-07-31
9,365 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,582 GBP2024-07-31
6,390 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,536 GBP2024-07-31
2,975 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
1,786 GBP2024-07-31
1,786 GBP2023-07-31
Other Debtors
Current
40,082 GBP2024-07-31
45,413 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
204 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
41,868 GBP2024-07-31
Current, Amounts falling due within one year
47,403 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,419 GBP2024-07-31
5,285 GBP2023-07-31
Trade Creditors/Trade Payables
Current
954 GBP2024-07-31
518 GBP2023-07-31
Corporation Tax Payable
Current
3,383 GBP2024-07-31
6,759 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,212 GBP2024-07-31
18,052 GBP2023-07-31
Other Creditors
Current
1,436 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2024-07-31
4,125 GBP2023-07-31
Creditors
Current
32,154 GBP2024-07-31
34,739 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
28,699 GBP2024-07-31
34,118 GBP2023-07-31