Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets
17,017 GBP2025-07-31
19,217 GBP2024-07-31
Property, Plant & Equipment
6,202 GBP2025-07-31
7,904 GBP2024-07-31
Fixed Assets
23,219 GBP2025-07-31
27,121 GBP2024-07-31
Debtors
Current
10,685 GBP2025-07-31
14,951 GBP2024-07-31
Cash at bank and in hand
1,646 GBP2025-07-31
4,356 GBP2024-07-31
Current Assets
12,331 GBP2025-07-31
19,307 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-120,117 GBP2025-07-31
-174,153 GBP2024-07-31
Net Current Assets/Liabilities
-107,786 GBP2025-07-31
-154,846 GBP2024-07-31
Total Assets Less Current Liabilities
-84,567 GBP2025-07-31
-127,725 GBP2024-07-31
Net Assets/Liabilities
-84,567 GBP2025-07-31
-127,725 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-84,667 GBP2025-07-31
-127,825 GBP2024-07-31
Equity
-84,567 GBP2025-07-31
-127,725 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-08-01 ~ 2025-07-31
Office equipment
202024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-07-31
22,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,983 GBP2025-07-31
2,783 GBP2024-07-31
Intangible Assets
Goodwill
17,017 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2025-07-31
6,392 GBP2024-07-31
Office equipment
6,196 GBP2025-07-31
5,466 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,588 GBP2025-07-31
11,858 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,138 GBP2024-07-31
Office equipment
1,816 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,954 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,278 GBP2024-08-01 ~ 2025-07-31
Office equipment, Owned/Freehold
1,154 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
2,432 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,416 GBP2025-07-31
Office equipment
2,970 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,386 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,976 GBP2025-07-31
Office equipment
3,226 GBP2025-07-31
Other Debtors
Current
8,400 GBP2025-07-31
13,309 GBP2024-07-31
Prepayments/Accrued Income
Current
2,285 GBP2025-07-31
1,642 GBP2024-07-31
Trade Creditors/Trade Payables
Current
6,901 GBP2025-07-31
12,249 GBP2024-07-31
Taxation/Social Security Payable
Current
9,311 GBP2025-07-31
3,569 GBP2024-07-31
Other Creditors
Current
97,205 GBP2025-07-31
151,705 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,700 GBP2025-07-31
6,630 GBP2024-07-31
Creditors
Current
120,117 GBP2025-07-31
174,153 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,800 GBP2025-07-31
16,800 GBP2024-07-31
Between one and five year
21,793 GBP2025-07-31
38,593 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,593 GBP2025-07-31
55,393 GBP2024-07-31