Intangible Assets
96,887 GBP2024-07-31
116,193 GBP2023-07-31
Property, Plant & Equipment
3,975 GBP2024-07-31
4,974 GBP2023-07-31
Fixed Assets
100,862 GBP2024-07-31
121,167 GBP2023-07-31
Debtors
14,660 GBP2024-07-31
14,808 GBP2023-07-31
Cash at bank and in hand
51,992 GBP2024-07-31
51,823 GBP2023-07-31
Current Assets
66,652 GBP2024-07-31
66,631 GBP2023-07-31
Creditors
-31,159 GBP2024-07-31
-29,804 GBP2023-07-31
Net Current Assets/Liabilities
35,493 GBP2024-07-31
36,827 GBP2023-07-31
Total Assets Less Current Liabilities
136,355 GBP2024-07-31
157,994 GBP2023-07-31
Creditors
Non-current
-30,897 GBP2024-07-31
-36,247 GBP2023-07-31
Net Assets/Liabilities
104,703 GBP2024-07-31
120,801 GBP2023-07-31
Equity
Called up share capital
180 GBP2024-07-31
180 GBP2023-07-31
Share premium
39,920 GBP2024-07-31
39,920 GBP2023-07-31
Retained earnings (accumulated losses)
64,603 GBP2024-07-31
80,701 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
193,067 GBP2024-07-31
193,067 GBP2023-07-31
Other
4,943 GBP2024-07-31
4,943 GBP2023-07-31
Intangible Assets - Gross Cost
198,010 GBP2024-07-31
198,010 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,180 GBP2024-07-31
76,874 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
101,123 GBP2024-07-31
81,817 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,306 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
19,306 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
96,887 GBP2024-07-31
116,193 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,268 GBP2024-07-31
2,420 GBP2023-07-31
Furniture and fittings
4,324 GBP2024-07-31
4,324 GBP2023-07-31
Computers
6,467 GBP2024-07-31
15,003 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,059 GBP2024-07-31
21,747 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-696 GBP2023-08-01 ~ 2024-07-31
Computers
-10,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,732 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,450 GBP2024-07-31
1,654 GBP2023-07-31
Furniture and fittings
3,204 GBP2024-07-31
2,831 GBP2023-07-31
Computers
4,430 GBP2024-07-31
12,288 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,084 GBP2024-07-31
16,773 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
373 GBP2023-08-01 ~ 2024-07-31
Computers
1,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-476 GBP2023-08-01 ~ 2024-07-31
Computers
-8,898 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,374 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
818 GBP2024-07-31
766 GBP2023-07-31
Furniture and fittings
1,120 GBP2024-07-31
1,493 GBP2023-07-31
Computers
2,037 GBP2024-07-31
2,715 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,366 GBP2024-07-31
6,604 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,394 GBP2024-07-31
2,561 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,830 GBP2024-07-31
18,632 GBP2023-07-31
Creditors
Current
31,159 GBP2024-07-31
29,804 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
30,897 GBP2024-07-31
36,247 GBP2023-07-31