Intangible Assets
427,832 GBP2024-07-31
499,137 GBP2023-07-31
Property, Plant & Equipment
17,059 GBP2024-07-31
18,442 GBP2023-07-31
Fixed Assets
444,891 GBP2024-07-31
517,579 GBP2023-07-31
Debtors
67,387 GBP2024-07-31
91,525 GBP2023-07-31
Cash at bank and in hand
83,503 GBP2024-07-31
76,614 GBP2023-07-31
Current Assets
171,016 GBP2024-07-31
186,969 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-109,369 GBP2024-07-31
Net Current Assets/Liabilities
61,647 GBP2024-07-31
59,044 GBP2023-07-31
Total Assets Less Current Liabilities
506,538 GBP2024-07-31
576,623 GBP2023-07-31
Net Assets/Liabilities
86,030 GBP2024-07-31
86,495 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
86,029 GBP2024-07-31
86,494 GBP2023-07-31
Equity
86,030 GBP2024-07-31
86,495 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
713,052 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,220 GBP2024-07-31
213,915 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,305 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
427,832 GBP2024-07-31
499,137 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,976 GBP2024-07-31
3,673 GBP2023-07-31
Motor vehicles
21,834 GBP2024-07-31
21,834 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,810 GBP2024-07-31
25,507 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,199 GBP2024-07-31
1,607 GBP2023-07-31
Motor vehicles
9,552 GBP2024-07-31
5,458 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,751 GBP2024-07-31
7,065 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,592 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,094 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
4,777 GBP2024-07-31
2,066 GBP2023-07-31
Motor vehicles
12,282 GBP2024-07-31
16,376 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
59,172 GBP2024-07-31
74,993 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,215 GBP2024-07-31
16,532 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
67,387 GBP2024-07-31
Amounts falling due within one year, Current
91,525 GBP2023-07-31
Trade Creditors/Trade Payables
Current
58,760 GBP2024-07-31
63,377 GBP2023-07-31
Corporation Tax Payable
Current
35,262 GBP2024-07-31
22,688 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,514 GBP2024-07-31
881 GBP2023-07-31
Other Creditors
Current
13,833 GBP2024-07-31
40,979 GBP2023-07-31
Creditors
Current
109,369 GBP2024-07-31
127,925 GBP2023-07-31
Other Creditors
Non-current
416,313 GBP2024-07-31
485,517 GBP2023-07-31