Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
57,887 GBP2024-07-31
Intangible Assets
Net goodwill
57,887 GBP2024-07-31
57,887 GBP2023-07-31
Intangible Assets
57,887 GBP2024-07-31
57,887 GBP2023-07-31
Property, Plant & Equipment
113,027 GBP2024-07-31
115,272 GBP2023-07-31
Fixed Assets
170,914 GBP2024-07-31
173,159 GBP2023-07-31
Debtors
70,790 GBP2024-07-31
70,922 GBP2023-07-31
Cash at bank and in hand
7,704 GBP2024-07-31
8,912 GBP2023-07-31
Current Assets
78,494 GBP2024-07-31
79,834 GBP2023-07-31
Creditors
Amounts falling due within one year
188,255 GBP2024-07-31
177,822 GBP2023-07-31
Net Current Assets/Liabilities
109,761 GBP2024-07-31
97,988 GBP2023-07-31
Total Assets Less Current Liabilities
61,153 GBP2024-07-31
75,171 GBP2023-07-31
Creditors
Amounts falling due after one year
21,597 GBP2024-07-31
31,567 GBP2023-07-31
Net Assets/Liabilities
39,556 GBP2024-07-31
43,604 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
39,554 GBP2024-07-31
43,602 GBP2023-07-31
Equity
39,556 GBP2024-07-31
43,604 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Office equipment
20.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
57,887 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
468,849 GBP2024-07-31
468,849 GBP2023-07-31
Furniture and fittings
137,625 GBP2024-07-31
134,584 GBP2023-07-31
Office equipment
26,447 GBP2024-07-31
26,447 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
632,921 GBP2024-07-31
629,880 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
376,965 GBP2024-07-31
376,965 GBP2023-07-31
Furniture and fittings
123,200 GBP2024-07-31
119,594 GBP2023-07-31
Office equipment
19,729 GBP2024-07-31
18,049 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,894 GBP2024-07-31
514,608 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,606 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,680 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
91,884 GBP2024-07-31
91,884 GBP2023-07-31
Furniture and fittings
14,425 GBP2024-07-31
14,990 GBP2023-07-31
Office equipment
6,718 GBP2024-07-31
8,398 GBP2023-07-31
Other Debtors
70,790 GBP2024-07-31
70,922 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,720 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
58,629 GBP2024-07-31
35,784 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
147 GBP2024-07-31
3,902 GBP2023-07-31
Other Creditors
Amounts falling due within one year
122,759 GBP2024-07-31
138,136 GBP2023-07-31