Intangible Assets
134,719 GBP2024-07-31
160,377 GBP2023-07-31
Property, Plant & Equipment
22,517 GBP2024-07-31
4,495 GBP2023-07-31
Investment Property
410,469 GBP2024-07-31
327,411 GBP2023-07-31
Fixed Assets
567,705 GBP2024-07-31
492,283 GBP2023-07-31
Debtors
Current
274,493 GBP2024-07-31
50,924 GBP2023-07-31
Cash at bank and in hand
325,028 GBP2024-07-31
209,051 GBP2023-07-31
Current Assets
599,521 GBP2024-07-31
259,975 GBP2023-07-31
Net Current Assets/Liabilities
66,061 GBP2024-07-31
-78,069 GBP2023-07-31
Total Assets Less Current Liabilities
633,766 GBP2024-07-31
414,214 GBP2023-07-31
Net Assets/Liabilities
393,434 GBP2024-07-31
113,733 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
257,129 GBP2024-07-31
257,129 GBP2023-07-31
Intangible Assets - Gross Cost
257,129 GBP2024-07-31
257,129 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
122,410 GBP2024-07-31
96,752 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
122,410 GBP2024-07-31
96,752 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
25,658 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
25,658 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
134,719 GBP2024-07-31
160,377 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,609 GBP2024-07-31
7,179 GBP2023-07-31
Other
12,650 GBP2024-07-31
4,420 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,259 GBP2024-07-31
11,599 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,058 GBP2024-07-31
2,684 GBP2023-07-31
Other
4,684 GBP2024-07-31
4,420 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,742 GBP2024-07-31
7,104 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,374 GBP2023-08-01 ~ 2024-07-31
Other
264 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,551 GBP2024-07-31
4,495 GBP2023-07-31
Other
7,966 GBP2024-07-31
Investment Property - Fair Value Model
410,469 GBP2024-07-31
327,411 GBP2023-07-31
Trade Debtors/Trade Receivables
189,727 GBP2024-07-31
16,557 GBP2023-07-31
Prepayments
24,433 GBP2024-07-31
17,125 GBP2023-07-31
Other Debtors
60,333 GBP2024-07-31
17,242 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
274,493 GBP2024-07-31
50,924 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
14,465 GBP2024-07-31
30,421 GBP2023-07-31
Non-current, Amounts falling due after one year
238,840 GBP2023-07-31
Bank Borrowings
Current
14,465 GBP2024-07-31
30,421 GBP2023-07-31
Non-current
240,332 GBP2024-07-31
238,840 GBP2023-07-31