Intangible Assets
409,477 GBP2023-07-31
432,023 GBP2022-07-31
Property, Plant & Equipment
153,148 GBP2023-07-31
41,788 GBP2022-07-31
Fixed Assets
562,625 GBP2023-07-31
473,811 GBP2022-07-31
Debtors
158,756 GBP2023-07-31
131,315 GBP2022-07-31
Cash at bank and in hand
1,000 GBP2023-07-31
695 GBP2022-07-31
Current Assets
205,019 GBP2023-07-31
172,010 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-317,113 GBP2023-07-31
-294,270 GBP2022-07-31
Net Current Assets/Liabilities
-112,094 GBP2023-07-31
-122,260 GBP2022-07-31
Total Assets Less Current Liabilities
450,531 GBP2023-07-31
351,551 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-65,588 GBP2023-07-31
-52,156 GBP2022-07-31
Net Assets/Liabilities
355,067 GBP2023-07-31
291,587 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
354,967 GBP2023-07-31
291,487 GBP2022-07-31
Equity
355,067 GBP2023-07-31
291,587 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
450,925 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,448 GBP2023-07-31
18,902 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,546 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
409,477 GBP2023-07-31
432,023 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
182,226 GBP2023-07-31
75,341 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-42,320 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,078 GBP2023-07-31
33,553 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,642 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
153,148 GBP2023-07-31
41,788 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
129,976 GBP2023-07-31
113,889 GBP2022-07-31
Other Debtors
Amounts falling due within one year
28,780 GBP2023-07-31
17,426 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
158,756 GBP2023-07-31
131,315 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
17,619 GBP2023-07-31
35,382 GBP2022-07-31
Trade Creditors/Trade Payables
Current
182,449 GBP2023-07-31
195,442 GBP2022-07-31
Other Taxation & Social Security Payable
Current
96,206 GBP2023-07-31
36,344 GBP2022-07-31
Other Creditors
Current
20,839 GBP2023-07-31
27,102 GBP2022-07-31
Creditors
Current
317,113 GBP2023-07-31
294,270 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
29,033 GBP2022-07-31
Other Creditors
Non-current
65,588 GBP2023-07-31
23,123 GBP2022-07-31
Creditors
Non-current
65,588 GBP2023-07-31
52,156 GBP2022-07-31