Intangible Assets
9,713 GBP2024-07-31
14,856 GBP2023-07-31
Property, Plant & Equipment
9,479 GBP2024-07-31
11,071 GBP2023-07-31
Fixed Assets
19,192 GBP2024-07-31
25,927 GBP2023-07-31
Debtors
293,580 GBP2024-07-31
320,974 GBP2023-07-31
Cash at bank and in hand
321,733 GBP2024-07-31
367,858 GBP2023-07-31
Current Assets
836,089 GBP2024-07-31
888,096 GBP2023-07-31
Net Current Assets/Liabilities
801,129 GBP2024-07-31
840,343 GBP2023-07-31
Total Assets Less Current Liabilities
820,321 GBP2024-07-31
866,270 GBP2023-07-31
Net Assets/Liabilities
819,115 GBP2024-07-31
864,843 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
818,115 GBP2024-07-31
863,843 GBP2023-07-31
Equity
819,115 GBP2024-07-31
864,843 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2024-07-31
61,000 GBP2023-07-31
Other than goodwill
22,354 GBP2024-07-31
26,591 GBP2023-07-31
Intangible Assets - Gross Cost
83,354 GBP2024-07-31
87,591 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,000 GBP2024-07-31
61,000 GBP2023-07-31
Other than goodwill
12,641 GBP2024-07-31
11,735 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
73,641 GBP2024-07-31
72,735 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
1,118 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,118 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Other than goodwill
9,713 GBP2024-07-31
14,856 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,455 GBP2024-07-31
33,455 GBP2023-07-31
Other
58,058 GBP2024-07-31
54,998 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
91,513 GBP2024-07-31
88,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,322 GBP2024-07-31
28,091 GBP2023-07-31
Other
51,712 GBP2024-07-31
49,291 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,034 GBP2024-07-31
77,382 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,231 GBP2023-08-01 ~ 2024-07-31
Other
2,421 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,652 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,133 GBP2024-07-31
5,364 GBP2023-07-31
Other
6,346 GBP2024-07-31
5,707 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
38,016 GBP2024-07-31
58,857 GBP2023-07-31
Other Debtors
Amounts falling due within one year
255,564 GBP2024-07-31
262,117 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
293,580 GBP2024-07-31
320,974 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,425 GBP2024-07-31
5,663 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,688 GBP2024-07-31
39,420 GBP2023-07-31
Other Creditors
Current
2,847 GBP2024-07-31
2,670 GBP2023-07-31
Creditors
Current
34,960 GBP2024-07-31
47,753 GBP2023-07-31