Intangible Assets
34,000 GBP2024-07-31
43,330 GBP2023-07-31
Property, Plant & Equipment
19,605 GBP2024-07-31
16,016 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
53,705 GBP2024-07-31
59,446 GBP2023-07-31
Debtors
761,708 GBP2024-07-31
630,906 GBP2023-07-31
Cash at bank and in hand
1,371,140 GBP2024-07-31
1,293,578 GBP2023-07-31
Current Assets
2,132,848 GBP2024-07-31
1,924,484 GBP2023-07-31
Net Current Assets/Liabilities
345,880 GBP2024-07-31
210,988 GBP2023-07-31
Total Assets Less Current Liabilities
399,585 GBP2024-07-31
270,434 GBP2023-07-31
Net Assets/Liabilities
386,390 GBP2024-07-31
270,434 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
385,390 GBP2024-07-31
269,434 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
60,320 GBP2024-07-31
60,320 GBP2023-07-31
Other
41,534 GBP2024-07-31
41,534 GBP2023-07-31
Intangible Assets - Gross Cost
101,854 GBP2024-07-31
101,854 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,144 GBP2024-07-31
21,112 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
67,854 GBP2024-07-31
58,524 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,032 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
9,330 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
33,176 GBP2024-07-31
39,208 GBP2023-07-31
Other
824 GBP2024-07-31
4,122 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
383 GBP2024-07-31
383 GBP2023-07-31
Furniture and fittings
167 GBP2024-07-31
167 GBP2023-07-31
Computers
33,222 GBP2024-07-31
22,677 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,772 GBP2024-07-31
23,227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112 GBP2024-07-31
16 GBP2023-07-31
Furniture and fittings
167 GBP2024-07-31
167 GBP2023-07-31
Computers
13,888 GBP2024-07-31
7,028 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,167 GBP2024-07-31
7,211 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-08-01 ~ 2024-07-31
Computers
6,860 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,956 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
271 GBP2024-07-31
367 GBP2023-07-31
Computers
19,334 GBP2024-07-31
15,649 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
564,347 GBP2024-07-31
458,287 GBP2023-07-31
Trade Creditors/Trade Payables
Current
149,255 GBP2024-07-31
32,177 GBP2023-07-31
Other Taxation & Social Security Payable
Current
55,557 GBP2024-07-31
35,487 GBP2023-07-31