Property, Plant & Equipment
1,277,642 GBP2024-07-31
1,339,464 GBP2023-07-31
Fixed Assets - Investments
1,267 GBP2024-07-31
1,267 GBP2023-07-31
Total Inventories
85,713 GBP2024-07-31
72,727 GBP2023-07-31
Debtors
Current
481,449 GBP2024-07-31
364,932 GBP2023-07-31
Cash at bank and in hand
495,926 GBP2024-07-31
556,462 GBP2023-07-31
Net Assets/Liabilities
1,649,289 GBP2024-07-31
1,739,267 GBP2023-07-31
Equity
Called up share capital
114,500 GBP2024-07-31
114,500 GBP2023-07-31
Retained earnings (accumulated losses)
1,534,789 GBP2024-07-31
1,624,767 GBP2023-07-31
Equity
1,649,289 GBP2024-07-31
1,739,267 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-08-01 ~ 2024-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
11,955 GBP2024-07-31
11,955 GBP2023-07-31
Intangible Assets - Gross Cost
11,955 GBP2024-07-31
11,955 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,955 GBP2024-07-31
11,955 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
11,955 GBP2024-07-31
11,955 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,409,167 GBP2024-07-31
1,409,167 GBP2023-07-31
Furniture and fittings
593,142 GBP2024-07-31
588,767 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,002,309 GBP2024-07-31
1,997,934 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
350,052 GBP2024-07-31
322,368 GBP2023-07-31
Furniture and fittings
374,615 GBP2024-07-31
336,102 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,667 GBP2024-07-31
658,470 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,684 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
38,513 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,197 GBP2023-08-01 ~ 2024-07-31
Investments in Subsidiaries
8 GBP2024-07-31
8 GBP2023-07-31
Other Investments Other Than Loans
1,259 GBP2024-07-31
1,259 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,824 GBP2024-07-31
3,611 GBP2023-07-31
Other Debtors
Current
248,236 GBP2024-07-31
135,932 GBP2023-07-31
Trade Creditors/Trade Payables
Current
262,599 GBP2024-07-31
177,222 GBP2023-07-31
Other Creditors
Current
94,222 GBP2024-07-31
77,874 GBP2023-07-31