Intangible Assets
296,166 GBP2025-07-31
332,431 GBP2024-07-31
Property, Plant & Equipment
8,372 GBP2025-07-31
8,293 GBP2024-07-31
Fixed Assets
304,538 GBP2025-07-31
340,724 GBP2024-07-31
Debtors
82,808 GBP2025-07-31
81,922 GBP2024-07-31
Cash at bank and in hand
67,577 GBP2025-07-31
29,948 GBP2024-07-31
Current Assets
175,229 GBP2025-07-31
132,937 GBP2024-07-31
Creditors
Amounts falling due within one year
-200,113 GBP2025-07-31
-213,966 GBP2024-07-31
Net Current Assets/Liabilities
-24,884 GBP2025-07-31
-81,029 GBP2024-07-31
Total Assets Less Current Liabilities
279,654 GBP2025-07-31
259,695 GBP2024-07-31
Creditors
Amounts falling due after one year
-253,480 GBP2025-07-31
-267,799 GBP2024-07-31
Net Assets/Liabilities
24,115 GBP2025-07-31
-10,143 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
24,015 GBP2025-07-31
-10,243 GBP2024-07-31
Equity
24,115 GBP2025-07-31
-10,143 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
72023-07-21 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
362,652 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,486 GBP2025-07-31
30,221 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,265 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
296,166 GBP2025-07-31
332,431 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,698 GBP2025-07-31
1,829 GBP2024-07-31
Computers
8,305 GBP2025-07-31
8,305 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,003 GBP2025-07-31
10,134 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,517 GBP2025-07-31
457 GBP2024-07-31
Computers
3,114 GBP2025-07-31
1,384 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,631 GBP2025-07-31
1,841 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,060 GBP2024-08-01 ~ 2025-07-31
Computers
1,730 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,790 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
3,181 GBP2025-07-31
1,372 GBP2024-07-31
Computers
5,191 GBP2025-07-31
6,921 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
52,335 GBP2025-07-31
59,990 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
5,284 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
25,189 GBP2025-07-31
21,932 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
82,808 GBP2025-07-31
81,922 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
13,589 GBP2025-07-31
10,315 GBP2024-07-31
Trade Creditors/Trade Payables
Current
64,568 GBP2025-07-31
47,992 GBP2024-07-31
Corporation Tax Payable
Current
18,569 GBP2025-07-31
7,101 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,758 GBP2025-07-31
7,813 GBP2024-07-31
Other Creditors
Current
100,629 GBP2025-07-31
140,745 GBP2024-07-31
Creditors
Current
200,113 GBP2025-07-31
213,966 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
253,480 GBP2025-07-31
267,799 GBP2024-07-31