Intangible Assets
157,455 GBP2024-07-31
186,639 GBP2023-07-31
Property, Plant & Equipment
435 GBP2024-07-31
580 GBP2023-07-31
Fixed Assets
157,890 GBP2024-07-31
187,219 GBP2023-07-31
Debtors
445,081 GBP2024-07-31
29,663 GBP2023-07-31
Cash at bank and in hand
25,499 GBP2024-07-31
23,293 GBP2023-07-31
Current Assets
470,580 GBP2024-07-31
52,956 GBP2023-07-31
Net Current Assets/Liabilities
340,523 GBP2024-07-31
5,727 GBP2023-07-31
Total Assets Less Current Liabilities
498,413 GBP2024-07-31
192,946 GBP2023-07-31
Net Assets/Liabilities
152,847 GBP2024-07-31
164,265 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
152,727 GBP2024-07-31
164,262 GBP2023-07-31
Equity
152,847 GBP2024-07-31
164,265 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
459,398 GBP2024-07-31
404,808 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
301,943 GBP2024-07-31
218,169 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
83,774 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
157,455 GBP2024-07-31
186,639 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
725 GBP2024-07-31
725 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290 GBP2024-07-31
145 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
435 GBP2024-07-31
580 GBP2023-07-31
Trade Debtors/Trade Receivables
25,081 GBP2024-07-31
17,740 GBP2023-07-31
Amounts owed by group undertakings and participating interests
420,000 GBP2024-07-31
Other Debtors
11,923 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
54,015 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,137 GBP2024-07-31
1,666 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
42,254 GBP2024-07-31
29,598 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,651 GBP2024-07-31
15,965 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
345,566 GBP2024-07-31
6,434 GBP2023-07-31
Other Creditors
Amounts falling due after one year
21,500 GBP2023-07-31