Intangible Assets
1,860,873 GBP2025-07-31
1,988,651 GBP2024-07-31
Property, Plant & Equipment
50,606 GBP2025-07-31
56,223 GBP2024-07-31
Fixed Assets - Investments
65,180 GBP2025-07-31
0 GBP2024-07-31
Debtors
Current
383,766 GBP2025-07-31
362,837 GBP2024-07-31
Cash at bank and in hand
498,390 GBP2025-07-31
179,831 GBP2024-07-31
Creditors
Non-current
-3,333 GBP2025-07-31
-43,333 GBP2024-07-31
Net Assets/Liabilities
1,938,369 GBP2025-07-31
1,444,418 GBP2024-07-31
Equity
Called up share capital
2,340 GBP2025-07-31
200 GBP2024-07-31
Share premium
53,701 GBP2025-07-31
0 GBP2024-07-31
Retained earnings (accumulated losses)
1,882,328 GBP2025-07-31
1,444,218 GBP2024-07-31
Equity
1,938,369 GBP2025-07-31
1,444,418 GBP2024-07-31
Average Number of Employees
812024-08-01 ~ 2025-07-31
632023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
2,555,549 GBP2025-07-31
2,555,549 GBP2024-07-31
Intangible Assets - Gross Cost
2,555,549 GBP2025-07-31
2,555,549 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
694,676 GBP2025-07-31
566,898 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
694,676 GBP2025-07-31
566,898 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
127,778 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
127,778 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
1,860,873 GBP2025-07-31
1,988,651 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,584 GBP2025-07-31
6,584 GBP2024-07-31
Other
125,752 GBP2025-07-31
116,777 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
132,336 GBP2025-07-31
123,361 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,414 GBP2025-07-31
2,084 GBP2024-07-31
Other
79,316 GBP2025-07-31
65,054 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,730 GBP2025-07-31
67,138 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
330 GBP2024-08-01 ~ 2025-07-31
Other
14,262 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,592 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
216,283 GBP2025-07-31
145,147 GBP2024-07-31
Other Debtors
Current
166,583 GBP2025-07-31
207,690 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-07-31
40,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
10,592 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
135,305 GBP2025-07-31
139,846 GBP2024-07-31
Other Creditors
Current
16,625 GBP2025-07-31
8,825 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-07-31
43,333 GBP2024-07-31
Net Deferred Tax Liability/Asset
-10,037 GBP2025-07-31
-10,966 GBP2024-07-31
-8,016 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
929 GBP2024-08-01 ~ 2025-07-31
-2,950 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,000 shares2025-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
840 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150,000 shares2025-07-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1,500 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31