Average Number of Employees
112023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,999 GBP2024-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
16,069 GBP2024-07-31
17,434 GBP2023-07-31
Fixed Assets
16,070 GBP2024-07-31
17,435 GBP2023-07-31
Total Inventories
3,190 GBP2024-07-31
2,880 GBP2023-07-31
Cash at bank and in hand
1,077 GBP2024-07-31
1,809 GBP2023-07-31
Current Assets
4,267 GBP2024-07-31
4,689 GBP2023-07-31
Creditors
Amounts falling due within one year
12,352 GBP2024-07-31
11,465 GBP2023-07-31
Net Current Assets/Liabilities
8,085 GBP2024-07-31
6,776 GBP2023-07-31
Total Assets Less Current Liabilities
7,985 GBP2024-07-31
10,659 GBP2023-07-31
Net Assets/Liabilities
7,160 GBP2024-07-31
9,724 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
7,060 GBP2024-07-31
9,624 GBP2023-07-31
Equity
7,160 GBP2024-07-31
9,724 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
33.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
14,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,999 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,237 GBP2024-07-31
Furniture and fittings
25,715 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,128 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
58,080 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,362 GBP2024-07-31
18,737 GBP2023-07-31
Furniture and fittings
21,522 GBP2024-07-31
20,782 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,127 GBP2024-07-31
1,127 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,011 GBP2024-07-31
40,646 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
625 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
740 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
11,875 GBP2024-07-31
12,500 GBP2023-07-31
Furniture and fittings
4,193 GBP2024-07-31
4,933 GBP2023-07-31
Tools/Equipment for furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
536 GBP2024-07-31
786 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
129 GBP2024-07-31
201 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,678 GBP2024-07-31
4,977 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,009 GBP2024-07-31
5,501 GBP2023-07-31