Intangible Assets
598,748 GBP2024-07-31
645,217 GBP2023-07-31
Property, Plant & Equipment
6,549 GBP2024-07-31
7,983 GBP2023-07-31
Fixed Assets
605,297 GBP2024-07-31
653,200 GBP2023-07-31
Total Inventories
16,711 GBP2024-07-31
13,659 GBP2023-07-31
Debtors
71,126 GBP2024-07-31
95,967 GBP2023-07-31
Cash at bank and in hand
71,899 GBP2024-07-31
50,583 GBP2023-07-31
Current Assets
159,736 GBP2024-07-31
160,209 GBP2023-07-31
Net Current Assets/Liabilities
87,798 GBP2024-07-31
83,502 GBP2023-07-31
Total Assets Less Current Liabilities
693,095 GBP2024-07-31
736,702 GBP2023-07-31
Creditors
Amounts falling due after one year
-462,846 GBP2024-07-31
-544,895 GBP2023-07-31
Net Assets/Liabilities
230,249 GBP2024-07-31
191,807 GBP2023-07-31
Equity
Called up share capital
140 GBP2024-07-31
140 GBP2023-07-31
Retained earnings (accumulated losses)
230,107 GBP2024-07-31
191,667 GBP2023-07-31
Equity
230,247 GBP2024-07-31
191,807 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
714,915 GBP2024-07-31
714,915 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,167 GBP2024-07-31
69,698 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,469 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
598,748 GBP2024-07-31
645,217 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-07-31
14,251 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,451 GBP2024-07-31
6,268 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
6,549 GBP2024-07-31
7,983 GBP2023-07-31
Trade Debtors/Trade Receivables
66,576 GBP2024-07-31
91,113 GBP2023-07-31
Other Debtors
4,550 GBP2024-07-31
4,854 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
770 GBP2024-07-31
1,112 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
30,907 GBP2024-07-31
33,695 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,707 GBP2024-07-31
40,416 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,554 GBP2024-07-31
1,484 GBP2023-07-31
Amounts falling due after one year
462,846 GBP2024-07-31
544,895 GBP2023-07-31