Intangible Assets
41,930 GBP2023-07-31
47,920 GBP2022-07-31
Property, Plant & Equipment
20,645 GBP2023-07-31
26,009 GBP2022-07-31
Fixed Assets
62,575 GBP2023-07-31
73,929 GBP2022-07-31
Debtors
117,233 GBP2023-07-31
72,310 GBP2022-07-31
Cash at bank and in hand
39,590 GBP2023-07-31
0 GBP2022-07-31
Current Assets
215,875 GBP2023-07-31
114,547 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-219,948 GBP2023-07-31
-173,449 GBP2022-07-31
Net Current Assets/Liabilities
-4,073 GBP2023-07-31
-58,902 GBP2022-07-31
Total Assets Less Current Liabilities
58,502 GBP2023-07-31
15,027 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-5,548 GBP2023-07-31
-8,989 GBP2022-07-31
Net Assets/Liabilities
47,793 GBP2023-07-31
2,703 GBP2022-07-31
Equity
Called up share capital
125 GBP2023-07-31
100 GBP2022-07-31
Share premium
39,975 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
7,693 GBP2023-07-31
2,603 GBP2022-07-31
Equity
47,793 GBP2023-07-31
2,703 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
59,900 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,970 GBP2023-07-31
11,980 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,990 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
41,930 GBP2023-07-31
47,920 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
37,203 GBP2023-07-31
35,973 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,558 GBP2023-07-31
9,964 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,594 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
20,645 GBP2023-07-31
26,009 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
117,233 GBP2023-07-31
69,356 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
2,954 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
117,233 GBP2023-07-31
72,310 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
11,651 GBP2023-07-31
17,013 GBP2022-07-31
Trade Creditors/Trade Payables
Current
28,551 GBP2023-07-31
18,710 GBP2022-07-31
Other Taxation & Social Security Payable
Current
36,554 GBP2023-07-31
21,312 GBP2022-07-31
Other Creditors
Current
143,192 GBP2023-07-31
116,414 GBP2022-07-31
Creditors
Current
219,948 GBP2023-07-31
173,449 GBP2022-07-31
Other Creditors
Non-current
5,548 GBP2023-07-31
8,989 GBP2022-07-31