Intangible Assets
162,008 GBP2024-07-31
188,640 GBP2023-07-31
Property, Plant & Equipment
3,933 GBP2024-07-31
3,638 GBP2023-07-31
Fixed Assets
165,941 GBP2024-07-31
192,278 GBP2023-07-31
Debtors
Current
2,468,781 GBP2024-07-31
1,924,205 GBP2023-07-31
Cash at bank and in hand
88,806 GBP2024-07-31
180,830 GBP2023-07-31
Current Assets
2,557,587 GBP2024-07-31
2,105,035 GBP2023-07-31
Net Current Assets/Liabilities
516,782 GBP2024-07-31
272,353 GBP2023-07-31
Total Assets Less Current Liabilities
682,723 GBP2024-07-31
464,631 GBP2023-07-31
Net Assets/Liabilities
62,723 GBP2024-07-31
-15,369 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
266,317 GBP2024-07-31
266,317 GBP2023-07-31
Intangible Assets - Gross Cost
266,317 GBP2024-07-31
266,317 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
104,309 GBP2024-07-31
77,677 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
26,632 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
162,008 GBP2024-07-31
188,640 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
6,456 GBP2024-07-31
4,836 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,456 GBP2024-07-31
4,836 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,523 GBP2024-07-31
1,198 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,523 GBP2024-07-31
1,198 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,933 GBP2024-07-31
3,638 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,441,733 GBP2024-07-31
1,899,657 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,035 GBP2024-07-31
35 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,468,781 GBP2024-07-31
1,924,205 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,902,473 GBP2024-07-31
1,733,882 GBP2023-07-31
Other Remaining Borrowings
Current
1,902,473 GBP2024-07-31
1,733,882 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121 shares2024-07-31
121 shares2023-07-31