Intangible Assets
6,100 GBP2024-07-31
7,300 GBP2023-07-31
Property, Plant & Equipment
2,296 GBP2024-07-31
3,636 GBP2023-07-31
Fixed Assets
8,396 GBP2024-07-31
10,936 GBP2023-07-31
Total Inventories
469 GBP2024-07-31
588 GBP2023-07-31
Debtors
2,288 GBP2024-07-31
2,389 GBP2023-07-31
Cash at bank and in hand
12,977 GBP2024-07-31
4,165 GBP2023-07-31
Current Assets
15,734 GBP2024-07-31
7,142 GBP2023-07-31
Creditors
Current
3,111 GBP2024-07-31
1,264 GBP2023-07-31
Net Current Assets/Liabilities
12,623 GBP2024-07-31
5,878 GBP2023-07-31
Total Assets Less Current Liabilities
21,019 GBP2024-07-31
16,814 GBP2023-07-31
Creditors
Non-current
11,733 GBP2024-07-31
14,273 GBP2023-07-31
Net Assets/Liabilities
9,286 GBP2024-07-31
2,541 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
9,086 GBP2024-07-31
2,341 GBP2023-07-31
Equity
9,286 GBP2024-07-31
2,541 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,900 GBP2024-07-31
4,700 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
6,100 GBP2024-07-31
7,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,993 GBP2024-07-31
4,586 GBP2023-07-31
Computers
4,355 GBP2024-07-31
4,355 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,348 GBP2024-07-31
8,941 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,639 GBP2024-07-31
2,869 GBP2023-07-31
Computers
3,413 GBP2024-07-31
2,436 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,052 GBP2024-07-31
5,305 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
870 GBP2023-08-01 ~ 2024-07-31
Computers
977 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,354 GBP2024-07-31
1,717 GBP2023-07-31
Computers
942 GBP2024-07-31
1,919 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2024-07-31
Current, Amounts falling due within one year
645 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,088 GBP2024-07-31
Current, Amounts falling due within one year
1,744 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,288 GBP2024-07-31
Current, Amounts falling due within one year
2,389 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,111 GBP2024-07-31
1,264 GBP2023-07-31
Other Creditors
Non-current
11,733 GBP2024-07-31
14,273 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
538 GBP2024-07-31
6,466 GBP2023-07-31
Between one and five year
538 GBP2023-07-31
All periods
538 GBP2024-07-31
7,004 GBP2023-07-31