Intangible Assets
386,931 GBP2024-07-31
409,477 GBP2023-07-31
Property, Plant & Equipment
125,927 GBP2024-07-31
153,148 GBP2023-07-31
Fixed Assets
512,858 GBP2024-07-31
562,625 GBP2023-07-31
Debtors
199,005 GBP2024-07-31
158,756 GBP2023-07-31
Cash at bank and in hand
8,731 GBP2024-07-31
1,000 GBP2023-07-31
Current Assets
250,088 GBP2024-07-31
205,019 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-436,123 GBP2024-07-31
-317,113 GBP2023-07-31
Net Current Assets/Liabilities
-186,035 GBP2024-07-31
-112,094 GBP2023-07-31
Total Assets Less Current Liabilities
326,823 GBP2024-07-31
450,531 GBP2023-07-31
Net Assets/Liabilities
246,574 GBP2024-07-31
355,067 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
246,474 GBP2024-07-31
354,967 GBP2023-07-31
Equity
246,574 GBP2024-07-31
355,067 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
450,925 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,994 GBP2024-07-31
41,448 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,546 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
386,931 GBP2024-07-31
409,477 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
186,591 GBP2024-07-31
182,226 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,664 GBP2024-07-31
29,078 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,586 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
125,927 GBP2024-07-31
153,148 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
168,495 GBP2024-07-31
129,976 GBP2023-07-31
Other Debtors
Amounts falling due within one year
30,510 GBP2024-07-31
28,780 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
199,005 GBP2024-07-31
158,756 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
78,646 GBP2024-07-31
17,619 GBP2023-07-31
Trade Creditors/Trade Payables
Current
218,179 GBP2024-07-31
182,449 GBP2023-07-31
Other Taxation & Social Security Payable
Current
118,134 GBP2024-07-31
96,206 GBP2023-07-31
Other Creditors
Current
21,164 GBP2024-07-31
20,839 GBP2023-07-31
Creditors
Current
436,123 GBP2024-07-31
317,113 GBP2023-07-31
Other Creditors
Non-current
57,728 GBP2024-07-31
65,588 GBP2023-07-31