Intangible Assets
53,790 GBP2024-07-31
69,935 GBP2023-07-31
Property, Plant & Equipment
3,288 GBP2024-07-31
3,074 GBP2023-07-31
Fixed Assets
57,078 GBP2024-07-31
73,009 GBP2023-07-31
Debtors
34,720 GBP2024-07-31
11,886 GBP2023-07-31
Cash at bank and in hand
41,912 GBP2024-07-31
23,981 GBP2023-07-31
Current Assets
76,632 GBP2024-07-31
35,867 GBP2023-07-31
Net Current Assets/Liabilities
23,069 GBP2024-07-31
-3,408 GBP2023-07-31
Total Assets Less Current Liabilities
80,147 GBP2024-07-31
69,601 GBP2023-07-31
Creditors
Non-current
-25,949 GBP2024-07-31
-32,758 GBP2023-07-31
Net Assets/Liabilities
53,341 GBP2024-07-31
36,259 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
53,331 GBP2024-07-31
36,257 GBP2023-07-31
Equity
53,341 GBP2024-07-31
36,259 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
161,451 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,661 GBP2024-07-31
91,516 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,145 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
53,790 GBP2024-07-31
69,935 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
10,936 GBP2024-07-31
11,584 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-2,404 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,648 GBP2024-07-31
8,510 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,288 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,288 GBP2024-07-31
3,074 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
120 GBP2023-07-31
Other Debtors
Amounts falling due within one year
34,720 GBP2024-07-31
11,766 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
34,720 GBP2024-07-31
Current, Amounts falling due within one year
11,886 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
7,656 GBP2024-07-31
11,246 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
17,282 GBP2024-07-31
5,067 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,949 GBP2024-07-31
14,624 GBP2023-07-31
Other Creditors
Current
9,676 GBP2024-07-31
8,338 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
25,949 GBP2024-07-31
32,758 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
2 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,629 GBP2024-07-31
18,032 GBP2023-07-31