Intangible Assets
59,063 GBP2024-07-31
86,301 GBP2023-07-31
Property, Plant & Equipment
377 GBP2024-07-31
322 GBP2023-07-31
Fixed Assets
59,440 GBP2024-07-31
86,623 GBP2023-07-31
Debtors
554,384 GBP2024-07-31
388,000 GBP2023-07-31
Cash at bank and in hand
888 GBP2024-07-31
425 GBP2023-07-31
Current Assets
555,272 GBP2024-07-31
388,425 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-757,869 GBP2023-07-31
Net Current Assets/Liabilities
-44,809 GBP2024-07-31
-369,444 GBP2023-07-31
Total Assets Less Current Liabilities
14,631 GBP2024-07-31
-282,821 GBP2023-07-31
Equity
Called up share capital
35,879 GBP2024-07-31
35,879 GBP2023-07-31
Share premium
562,240 GBP2024-07-31
562,240 GBP2023-07-31
Retained earnings (accumulated losses)
-583,488 GBP2024-07-31
-880,940 GBP2023-07-31
Equity
14,631 GBP2024-07-31
-282,821 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
214,933 GBP2023-07-31
Other than goodwill
43,036 GBP2023-07-31
Intangible Assets - Gross Cost
257,969 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,408 GBP2024-07-31
137,915 GBP2023-07-31
Other than goodwill
39,498 GBP2024-07-31
33,753 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
198,906 GBP2024-07-31
171,668 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,493 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
5,745 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
27,238 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
55,525 GBP2024-07-31
77,018 GBP2023-07-31
Other than goodwill
3,538 GBP2024-07-31
9,283 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
14,203 GBP2024-07-31
13,828 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,826 GBP2024-07-31
13,506 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
377 GBP2024-07-31
322 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
346,748 GBP2024-07-31
305,729 GBP2023-07-31
Other Debtors
Amounts falling due within one year
207,636 GBP2024-07-31
82,271 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
554,384 GBP2024-07-31
Current, Amounts falling due within one year
388,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,964 GBP2024-07-31
15,685 GBP2023-07-31
Other Taxation & Social Security Payable
Current
233,345 GBP2024-07-31
170,870 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
81,154 GBP2024-07-31
12,269 GBP2023-07-31
Equity
Called up share capital
35,879 GBP2024-07-31
35,879 GBP2023-07-31