Intangible Assets
49,509 GBP2024-03-30
79,310 GBP2023-07-31
Debtors
19,940 GBP2024-03-30
29,000 GBP2023-07-31
Cash at bank and in hand
1,143 GBP2024-03-30
39,209 GBP2023-07-31
Current Assets
21,083 GBP2024-03-30
68,209 GBP2023-07-31
Net Current Assets/Liabilities
-21,114 GBP2024-03-30
33,253 GBP2023-07-31
Total Assets Less Current Liabilities
28,395 GBP2024-03-30
112,563 GBP2023-07-31
Creditors
Amounts falling due after one year
-27,948 GBP2024-03-30
-33,274 GBP2023-07-31
Net Assets/Liabilities
447 GBP2024-03-30
83,407 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
71,724 GBP2024-03-30
89,224 GBP2023-07-31
Other than goodwill
5,833 GBP2024-03-30
5,833 GBP2023-07-31
Intangible Assets - Gross Cost
77,557 GBP2024-03-30
95,057 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,215 GBP2024-03-30
9,914 GBP2023-07-31
Other than goodwill
5,833 GBP2024-03-30
5,833 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
28,048 GBP2024-03-30
15,747 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,301 GBP2023-08-01 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
12,301 GBP2023-08-01 ~ 2024-03-30
Intangible Assets
Goodwill
49,509 GBP2024-03-30
79,310 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,086 GBP2024-03-30
3,086 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,086 GBP2024-03-30
3,086 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,340 GBP2024-03-30
24,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,600 GBP2024-03-30
5,000 GBP2023-07-31
Debtors
Amounts falling due within one year
19,940 GBP2024-03-30
29,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,360 GBP2024-03-30
4,689 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,270 GBP2024-03-30
15,361 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,567 GBP2024-03-30
14,906 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
27,948 GBP2024-03-30
33,274 GBP2023-07-31
Advances or credits given to directors
15,000 GBP2024-03-30
5,000 GBP2023-07-31
Advances or credits made to directors during the period
10,000 GBP2023-08-01 ~ 2024-03-30
Average Number of Employees
22023-08-01 ~ 2024-03-30
22023-04-01 ~ 2023-07-31