Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets
2 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment
32,571 GBP2024-07-31
36,576 GBP2023-07-31
Fixed Assets
32,573 GBP2024-07-31
36,578 GBP2023-07-31
Debtors
334 GBP2024-07-31
333 GBP2023-07-31
Cash at bank and in hand
50,571 GBP2024-07-31
112,142 GBP2023-07-31
Current Assets
50,905 GBP2024-07-31
112,475 GBP2023-07-31
Net Current Assets/Liabilities
11,074 GBP2024-07-31
71,694 GBP2023-07-31
Total Assets Less Current Liabilities
43,647 GBP2024-07-31
108,272 GBP2023-07-31
Net Assets/Liabilities
41,637 GBP2024-07-31
105,757 GBP2023-07-31
Equity
Called up share capital
600 GBP2024-07-31
600 GBP2023-07-31
600 GBP2022-07-31
Capital redemption reserve
300 GBP2024-07-31
300 GBP2023-07-31
300 GBP2022-07-31
Retained earnings (accumulated losses)
40,737 GBP2024-07-31
104,857 GBP2023-07-31
123,133 GBP2022-07-31
Equity
41,637 GBP2024-07-31
105,757 GBP2023-07-31
124,033 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-30,120 GBP2023-08-01 ~ 2024-07-31
-18,276 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-30,120 GBP2023-08-01 ~ 2024-07-31
-18,276 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,120 GBP2023-08-01 ~ 2024-07-31
-18,276 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-30,120 GBP2023-08-01 ~ 2024-07-31
-18,276 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-34,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-07-31
75,000 GBP2023-07-31
Development expenditure
62,041 GBP2024-07-31
62,041 GBP2023-07-31
Intangible Assets - Gross Cost
137,041 GBP2024-07-31
137,041 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,999 GBP2024-07-31
74,999 GBP2023-07-31
Development expenditure
62,040 GBP2024-07-31
62,040 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
137,039 GBP2024-07-31
137,039 GBP2023-07-31
Intangible Assets
Goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Development expenditure
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,481 GBP2024-07-31
33,481 GBP2023-07-31
Tools/Equipment for furniture and fittings
30,310 GBP2024-07-31
30,264 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
63,791 GBP2024-07-31
63,745 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-874 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-874 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,486 GBP2024-07-31
10,148 GBP2023-07-31
Tools/Equipment for furniture and fittings
19,734 GBP2024-07-31
17,021 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,220 GBP2024-07-31
27,169 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,338 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
3,351 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
21,995 GBP2024-07-31
23,333 GBP2023-07-31
Tools/Equipment for furniture and fittings
10,576 GBP2024-07-31
13,243 GBP2023-07-31
Other Debtors
334 GBP2024-07-31
333 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
334 GBP2024-07-31
Current, Amounts falling due within one year
333 GBP2023-07-31
Dividend per share (interim)
56.672023-08-01 ~ 2024-07-31