Intangible Assets
3,347 GBP2023-07-31
5,022 GBP2022-07-31
Property, Plant & Equipment
3,124 GBP2023-07-31
3,067 GBP2022-07-31
Fixed Assets
6,471 GBP2023-07-31
8,089 GBP2022-07-31
Debtors
11,705 GBP2023-07-31
7,845 GBP2022-07-31
Cash at bank and in hand
731 GBP2023-07-31
15,255 GBP2022-07-31
Current Assets
14,986 GBP2023-07-31
25,350 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-11,506 GBP2023-07-31
-11,013 GBP2022-07-31
Net Current Assets/Liabilities
3,480 GBP2023-07-31
14,337 GBP2022-07-31
Total Assets Less Current Liabilities
9,951 GBP2023-07-31
22,426 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-13,930 GBP2023-07-31
-19,923 GBP2022-07-31
Net Assets/Liabilities
-4,573 GBP2023-07-31
1,920 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
-4,576 GBP2023-07-31
1,917 GBP2022-07-31
Equity
-4,573 GBP2023-07-31
1,920 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
33,496 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,149 GBP2023-07-31
28,474 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,675 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
3,347 GBP2023-07-31
5,022 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,719 GBP2023-07-31
3,719 GBP2022-07-31
Computers
17,424 GBP2023-07-31
16,455 GBP2022-07-31
Motor vehicles
36,348 GBP2023-07-31
36,348 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
57,491 GBP2023-07-31
56,522 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,702 GBP2023-07-31
3,697 GBP2022-07-31
Computers
15,671 GBP2023-07-31
15,215 GBP2022-07-31
Motor vehicles
34,994 GBP2023-07-31
34,543 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,367 GBP2023-07-31
53,455 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2022-08-01 ~ 2023-07-31
Computers
456 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
451 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
17 GBP2023-07-31
22 GBP2022-07-31
Computers
1,753 GBP2023-07-31
1,240 GBP2022-07-31
Motor vehicles
1,354 GBP2023-07-31
1,805 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,381 GBP2023-07-31
7,647 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,324 GBP2023-07-31
198 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
11,705 GBP2023-07-31
7,845 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,960 GBP2023-07-31
5,812 GBP2022-07-31
Trade Creditors/Trade Payables
Current
938 GBP2023-07-31
1,050 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,804 GBP2023-07-31
1,348 GBP2022-07-31
Other Creditors
Current
2,804 GBP2023-07-31
2,803 GBP2022-07-31
Creditors
Current
11,506 GBP2023-07-31
11,013 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
13,930 GBP2023-07-31
19,923 GBP2022-07-31