Intangible Assets
1,988,651 GBP2024-07-31
1,305,333 GBP2023-07-31
Property, Plant & Equipment
56,223 GBP2024-07-31
32,063 GBP2023-07-31
Fixed Assets
2,044,874 GBP2024-07-31
1,337,396 GBP2023-07-31
Debtors
362,837 GBP2024-07-31
304,583 GBP2023-07-31
Cash at bank and in hand
179,831 GBP2024-07-31
79,405 GBP2023-07-31
Current Assets
542,668 GBP2024-07-31
383,988 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,029,425 GBP2024-07-31
-241,188 GBP2023-07-31
Net Current Assets/Liabilities
-486,757 GBP2024-07-31
142,800 GBP2023-07-31
Total Assets Less Current Liabilities
1,558,117 GBP2024-07-31
1,480,196 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-43,333 GBP2024-07-31
-83,333 GBP2023-07-31
Net Assets/Liabilities
1,444,418 GBP2024-07-31
1,388,847 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
1,444,218 GBP2024-07-31
1,388,647 GBP2023-07-31
Equity
1,444,418 GBP2024-07-31
1,388,847 GBP2023-07-31
Average Number of Employees
632023-08-01 ~ 2024-07-31
572022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,555,549 GBP2024-07-31
1,780,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
566,898 GBP2024-07-31
474,667 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
92,231 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,988,651 GBP2024-07-31
1,305,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,584 GBP2024-07-31
6,584 GBP2023-07-31
Other
116,777 GBP2024-07-31
84,813 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
123,361 GBP2024-07-31
91,397 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,084 GBP2024-07-31
1,755 GBP2023-07-31
Other
65,054 GBP2024-07-31
57,579 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,138 GBP2024-07-31
59,334 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
329 GBP2023-08-01 ~ 2024-07-31
Other
7,475 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
4,500 GBP2024-07-31
4,829 GBP2023-07-31
Other
51,723 GBP2024-07-31
27,234 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
145,147 GBP2024-07-31
29,275 GBP2023-07-31
Other Debtors
Amounts falling due within one year
217,690 GBP2024-07-31
275,308 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
362,837 GBP2024-07-31
304,583 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,592 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
56,923 GBP2024-07-31
14,454 GBP2023-07-31
Other Taxation & Social Security Payable
Current
152,405 GBP2024-07-31
127,489 GBP2023-07-31
Other Creditors
Current
769,505 GBP2024-07-31
59,245 GBP2023-07-31
Creditors
Current
1,029,425 GBP2024-07-31
241,188 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2024-07-31
83,333 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,728 GBP2024-07-31
35,710 GBP2023-07-31