Intangible Assets
744,198 GBP2024-07-31
137,731 GBP2023-07-31
Property, Plant & Equipment
930 GBP2024-07-31
842 GBP2023-07-31
Fixed Assets
745,128 GBP2024-07-31
138,573 GBP2023-07-31
Debtors
359,388 GBP2024-07-31
9,487,070 GBP2023-07-31
Cash at bank and in hand
336,752 GBP2024-07-31
205,286 GBP2023-07-31
Current Assets
964,751 GBP2024-07-31
9,963,041 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,504,452 GBP2024-07-31
Net Current Assets/Liabilities
-539,701 GBP2024-07-31
-86,322 GBP2023-07-31
Total Assets Less Current Liabilities
205,427 GBP2024-07-31
52,251 GBP2023-07-31
Net Assets/Liabilities
19,145 GBP2024-07-31
17,608 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
19,144 GBP2024-07-31
17,607 GBP2023-07-31
Equity
19,145 GBP2024-07-31
17,608 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
744,198 GBP2024-07-31
137,731 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-07-31
Intangible Assets
Other than goodwill
744,198 GBP2024-07-31
137,731 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,218 GBP2024-07-31
860 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
288 GBP2024-07-31
18 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
930 GBP2024-07-31
842 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
136,170 GBP2024-07-31
137,762 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
7,567 GBP2024-07-31
0 GBP2023-07-31
Amounts Owed By Related Parties
0 GBP2024-07-31
Current
9,282,108 GBP2023-07-31
Other Debtors
Amounts falling due within one year
215,651 GBP2024-07-31
67,200 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
359,388 GBP2024-07-31
Amounts falling due within one year, Current
9,487,070 GBP2023-07-31
Trade Creditors/Trade Payables
Current
552,722 GBP2024-07-31
246,755 GBP2023-07-31
Amounts owed to group undertakings
Current
870,648 GBP2024-07-31
9,653,743 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
87,908 GBP2023-07-31
Other Taxation & Social Security Payable
Current
20,423 GBP2024-07-31
9,858 GBP2023-07-31
Other Creditors
Current
60,659 GBP2024-07-31
51,099 GBP2023-07-31
Creditors
Current
1,504,452 GBP2024-07-31
10,049,363 GBP2023-07-31