Intangible Assets
1,066,464 GBP2025-07-31
1,241,218 GBP2024-07-31
Property, Plant & Equipment
7,909 GBP2025-07-31
30,264 GBP2024-07-31
Fixed Assets - Investments
4,445,055 GBP2025-07-31
4,445,055 GBP2024-07-31
Fixed Assets
5,519,428 GBP2025-07-31
5,716,537 GBP2024-07-31
Debtors
256,723 GBP2025-07-31
173,389 GBP2024-07-31
Cash at bank and in hand
3,129 GBP2025-07-31
105 GBP2024-07-31
Current Assets
259,852 GBP2025-07-31
173,494 GBP2024-07-31
Creditors
Current
695,544 GBP2025-07-31
882,755 GBP2024-07-31
Net Current Assets/Liabilities
-435,692 GBP2025-07-31
-709,261 GBP2024-07-31
Total Assets Less Current Liabilities
5,083,736 GBP2025-07-31
5,007,276 GBP2024-07-31
Creditors
Non-current
-4,919,363 GBP2025-07-31
-4,844,290 GBP2024-07-31
Net Assets/Liabilities
162,396 GBP2025-07-31
155,420 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
162,296 GBP2025-07-31
155,320 GBP2024-07-31
Equity
162,396 GBP2025-07-31
155,420 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
1,715,754 GBP2025-07-31
1,720,564 GBP2024-07-31
Intangible assets - Disposals
Net goodwill
-4,810 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
649,290 GBP2025-07-31
479,346 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
171,286 GBP2024-08-01 ~ 2025-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,342 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
1,066,464 GBP2025-07-31
1,241,218 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,436 GBP2025-07-31
8,036 GBP2024-07-31
Motor vehicles
1,990 GBP2025-07-31
46,728 GBP2024-07-31
Computers
10,343 GBP2025-07-31
10,044 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,769 GBP2025-07-31
64,808 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,728 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-46,728 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,382 GBP2025-07-31
2,543 GBP2024-07-31
Motor vehicles
124 GBP2025-07-31
24,824 GBP2024-07-31
Computers
9,354 GBP2025-07-31
7,177 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,860 GBP2025-07-31
34,544 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
839 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
124 GBP2024-08-01 ~ 2025-07-31
Computers
2,177 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,140 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,824 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,824 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
5,054 GBP2025-07-31
5,493 GBP2024-07-31
Motor vehicles
1,866 GBP2025-07-31
21,904 GBP2024-07-31
Computers
989 GBP2025-07-31
2,867 GBP2024-07-31
Other Investments Other Than Loans
Cost valuation
4,445,055 GBP2024-07-31
Other Investments Other Than Loans
4,445,055 GBP2025-07-31
4,445,055 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,610 GBP2025-07-31
46,617 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
161,113 GBP2025-07-31
126,772 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
256,723 GBP2025-07-31
173,389 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
5,477 GBP2024-07-31
Other Taxation & Social Security Payable
Current
320,895 GBP2025-07-31
307,555 GBP2024-07-31
Other Creditors
Current
310,865 GBP2025-07-31
491,881 GBP2024-07-31
Non-current
4,919,363 GBP2025-07-31
4,844,290 GBP2024-07-31