Property, Plant & Equipment
7,484 GBP2023-07-31
10,837 GBP2022-07-31
Debtors
Current
30,754 GBP2023-07-31
24,915 GBP2022-07-31
Cash at bank and in hand
150,075 GBP2023-07-31
151,600 GBP2022-07-31
Current Assets
180,829 GBP2023-07-31
176,515 GBP2022-07-31
Net Current Assets/Liabilities
117,188 GBP2023-07-31
104,123 GBP2022-07-31
Total Assets Less Current Liabilities
124,672 GBP2023-07-31
114,960 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-41,116 GBP2022-07-31
Net Assets/Liabilities
122,901 GBP2023-07-31
71,878 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,983 GBP2023-07-31
5,983 GBP2022-07-31
Furniture and fittings
120,399 GBP2023-07-31
120,399 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
126,382 GBP2023-07-31
126,382 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,983 GBP2023-07-31
5,983 GBP2022-07-31
Furniture and fittings
112,915 GBP2023-07-31
109,562 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,898 GBP2023-07-31
115,545 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
7,484 GBP2023-07-31
10,837 GBP2022-07-31
Prepayments
30,754 GBP2023-07-31
24,915 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
30,754 GBP2023-07-31
24,915 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
9,788 GBP2022-07-31
Trade Creditors/Trade Payables
14,748 GBP2023-07-31
15,559 GBP2022-07-31
Amounts Owed to Related Parties
39 GBP2022-07-31
Taxation/Social Security Payable
5,707 GBP2023-07-31
3,119 GBP2022-07-31
Other Creditors
136 GBP2023-07-31
933 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
29,116 GBP2022-07-31
Bank Borrowings
Non-current
29,116 GBP2022-07-31
Current
9,788 GBP2022-07-31