Intangible Assets
499,137 GBP2023-07-31
570,442 GBP2022-07-31
Property, Plant & Equipment
18,442 GBP2023-07-31
4,442 GBP2022-07-31
Fixed Assets
517,579 GBP2023-07-31
574,884 GBP2022-07-31
Debtors
91,525 GBP2023-07-31
65,457 GBP2022-07-31
Cash at bank and in hand
76,614 GBP2023-07-31
60,196 GBP2022-07-31
Current Assets
186,969 GBP2023-07-31
143,683 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-127,925 GBP2023-07-31
-114,897 GBP2022-07-31
Net Current Assets/Liabilities
59,044 GBP2023-07-31
28,786 GBP2022-07-31
Total Assets Less Current Liabilities
576,623 GBP2023-07-31
603,670 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-485,517 GBP2023-07-31
-505,131 GBP2022-07-31
Net Assets/Liabilities
86,495 GBP2023-07-31
97,931 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
86,494 GBP2023-07-31
97,930 GBP2022-07-31
Equity
86,495 GBP2023-07-31
97,931 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
713,052 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
213,915 GBP2023-07-31
142,610 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,305 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
499,137 GBP2023-07-31
570,442 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,673 GBP2023-07-31
3,673 GBP2022-07-31
Motor vehicles
21,834 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
25,507 GBP2023-07-31
6,673 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-3,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,607 GBP2023-07-31
918 GBP2022-07-31
Motor vehicles
5,458 GBP2023-07-31
1,313 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,065 GBP2023-07-31
2,231 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
689 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
5,880 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,569 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-1,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
2,066 GBP2023-07-31
2,755 GBP2022-07-31
Motor vehicles
16,376 GBP2023-07-31
1,687 GBP2022-07-31