Intangible Assets
24,000 GBP2023-07-31
27,000 GBP2022-07-31
Property, Plant & Equipment
22,611 GBP2023-07-31
29,428 GBP2022-07-31
Fixed Assets
46,611 GBP2023-07-31
56,428 GBP2022-07-31
Debtors
Current
13,087 GBP2023-07-31
19,819 GBP2022-07-31
Cash at bank and in hand
9,945 GBP2023-07-31
14,110 GBP2022-07-31
Current Assets
23,032 GBP2023-07-31
33,929 GBP2022-07-31
Net Current Assets/Liabilities
-118 GBP2023-07-31
4,953 GBP2022-07-31
Total Assets Less Current Liabilities
46,493 GBP2023-07-31
61,381 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-17,548 GBP2022-07-31
Net Assets/Liabilities
46,493 GBP2023-07-31
43,833 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-07-31 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-07-31
3,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-07-31
3,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
24,000 GBP2023-07-31
27,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
417 GBP2023-07-31
417 GBP2022-07-31
Other
33,671 GBP2023-07-31
33,671 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
34,088 GBP2023-07-31
34,088 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
118 GBP2023-07-31
35 GBP2022-07-31
Other
11,359 GBP2023-07-31
4,625 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,477 GBP2023-07-31
4,660 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
83 GBP2022-08-01 ~ 2023-07-31
Other
6,734 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,817 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
299 GBP2023-07-31
382 GBP2022-07-31
Other
22,312 GBP2023-07-31
29,046 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
11,638 GBP2023-07-31
620 GBP2022-07-31
Other Debtors
Current
1,449 GBP2023-07-31
19,199 GBP2022-07-31
Trade Creditors/Trade Payables
14,324 GBP2023-07-31
16,411 GBP2022-07-31
Taxation/Social Security Payable
1,650 GBP2023-07-31
6,478 GBP2022-07-31
Accrued Liabilities
3,387 GBP2023-07-31
2,352 GBP2022-07-31
Other Creditors
3,789 GBP2023-07-31
3,735 GBP2022-07-31