Intangible Assets
1,842 GBP2024-07-30
2,167 GBP2023-07-30
Property, Plant & Equipment
21,863 GBP2024-07-30
24,116 GBP2023-07-30
Investment Property
621,875 GBP2024-07-30
621,875 GBP2023-07-30
Fixed Assets
645,580 GBP2024-07-30
648,158 GBP2023-07-30
Debtors
2,051,935 GBP2024-07-30
2,091,314 GBP2023-07-30
Cash at bank and in hand
834,540 GBP2024-07-30
169,898 GBP2023-07-30
Current Assets
2,886,475 GBP2024-07-30
2,261,212 GBP2023-07-30
Creditors
Current, Amounts falling due within one year
-987,791 GBP2024-07-30
Net Current Assets/Liabilities
1,898,684 GBP2024-07-30
1,639,030 GBP2023-07-30
Total Assets Less Current Liabilities
2,544,264 GBP2024-07-30
2,287,188 GBP2023-07-30
Creditors
Non-current, Amounts falling due after one year
-2,168 GBP2023-07-30
Net Assets/Liabilities
2,490,291 GBP2024-07-30
2,233,305 GBP2023-07-30
Equity
Called up share capital
2 GBP2024-07-30
2 GBP2023-07-30
Retained earnings (accumulated losses)
2,490,289 GBP2024-07-30
2,233,303 GBP2023-07-30
Equity
2,490,291 GBP2024-07-30
2,233,305 GBP2023-07-30
Average Number of Employees
32023-07-31 ~ 2024-07-30
32022-07-31 ~ 2023-07-30
Intangible Assets - Gross Cost
Other than goodwill
10,400 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,558 GBP2024-07-30
8,233 GBP2023-07-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
325 GBP2023-07-31 ~ 2024-07-30
Intangible Assets
Other than goodwill
1,842 GBP2024-07-30
2,167 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,407 GBP2024-07-30
24,407 GBP2023-07-30
Other
84,369 GBP2024-07-30
82,801 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
108,776 GBP2024-07-30
107,208 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,936 GBP2024-07-30
23,691 GBP2023-07-30
Other
62,977 GBP2024-07-30
59,401 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,913 GBP2024-07-30
83,092 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
245 GBP2023-07-31 ~ 2024-07-30
Other
3,576 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,821 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Land and buildings
471 GBP2024-07-30
716 GBP2023-07-30
Other
21,392 GBP2024-07-30
23,400 GBP2023-07-30
Investment Property - Fair Value Model
621,875 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
756,390 GBP2024-07-30
584,265 GBP2023-07-30
Other Debtors
Amounts falling due within one year
1,295,545 GBP2024-07-30
1,507,049 GBP2023-07-30
Debtors
Current, Amounts falling due within one year
2,051,935 GBP2024-07-30
Amounts falling due within one year, Current
2,091,314 GBP2023-07-30
Trade Creditors/Trade Payables
Current
540,160 GBP2024-07-30
259,331 GBP2023-07-30
Other Taxation & Social Security Payable
Current
149,526 GBP2024-07-30
96,357 GBP2023-07-30
Other Creditors
Current
298,105 GBP2024-07-30
266,494 GBP2023-07-30
Creditors
Current
987,791 GBP2024-07-30
622,182 GBP2023-07-30
Other Creditors
Non-current
1,842 GBP2024-07-30
2,168 GBP2023-07-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,329,797 GBP2024-07-30
1,669,319 GBP2023-07-30