Intangible Assets
552,279 GBP2025-07-31
598,748 GBP2024-07-31
Property, Plant & Equipment
4,912 GBP2025-07-31
6,549 GBP2024-07-31
Fixed Assets
557,191 GBP2025-07-31
605,297 GBP2024-07-31
Total Inventories
21,275 GBP2025-07-31
16,711 GBP2024-07-31
Debtors
91,857 GBP2025-07-31
71,126 GBP2024-07-31
Cash at bank and in hand
71,934 GBP2025-07-31
71,899 GBP2024-07-31
Current Assets
185,066 GBP2025-07-31
159,736 GBP2024-07-31
Net Current Assets/Liabilities
98,475 GBP2025-07-31
87,797 GBP2024-07-31
Total Assets Less Current Liabilities
655,666 GBP2025-07-31
693,094 GBP2024-07-31
Creditors
Amounts falling due after one year
-365,855 GBP2025-07-31
-462,847 GBP2024-07-31
Net Assets/Liabilities
289,811 GBP2025-07-31
230,247 GBP2024-07-31
Equity
Called up share capital
140 GBP2025-07-31
140 GBP2024-07-31
Retained earnings (accumulated losses)
289,671 GBP2025-07-31
230,107 GBP2024-07-31
Equity
289,811 GBP2025-07-31
230,247 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
714,914 GBP2025-07-31
714,914 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
162,635 GBP2025-07-31
116,166 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,469 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
552,279 GBP2025-07-31
598,748 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2025-07-31
15,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,088 GBP2025-07-31
8,451 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,637 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
4,912 GBP2025-07-31
6,549 GBP2024-07-31
Trade Debtors/Trade Receivables
87,407 GBP2025-07-31
66,576 GBP2024-07-31
Other Debtors
4,450 GBP2025-07-31
4,550 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
644 GBP2025-07-31
770 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
38,957 GBP2025-07-31
30,907 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,374 GBP2025-07-31
37,708 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,616 GBP2025-07-31
2,554 GBP2024-07-31
Amounts falling due after one year
365,855 GBP2025-07-31
462,847 GBP2024-07-31