Intangible Assets
349,177 GBP2024-07-31
407,816 GBP2023-07-31
Property, Plant & Equipment
35,341 GBP2024-07-31
47,866 GBP2023-07-31
Investment Property
580,158 GBP2024-07-31
580,158 GBP2023-07-31
Fixed Assets
964,676 GBP2024-07-31
1,035,840 GBP2023-07-31
Debtors
536 GBP2023-07-31
Cash at bank and in hand
263,244 GBP2024-07-31
490,834 GBP2023-07-31
Current Assets
263,244 GBP2024-07-31
491,370 GBP2023-07-31
Creditors
-196,703 GBP2024-07-31
-297,427 GBP2023-07-31
Net Current Assets/Liabilities
66,541 GBP2024-07-31
193,943 GBP2023-07-31
Total Assets Less Current Liabilities
1,031,217 GBP2024-07-31
1,229,783 GBP2023-07-31
Net Assets/Liabilities
883,278 GBP2024-07-31
929,648 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
883,274 GBP2024-07-31
929,644 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
586,393 GBP2024-07-31
586,393 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,216 GBP2024-07-31
178,577 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,639 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
349,177 GBP2024-07-31
407,816 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,989 GBP2024-07-31
42,989 GBP2023-07-31
Furniture and fittings
35,935 GBP2024-07-31
35,935 GBP2023-07-31
Computers
45,013 GBP2024-07-31
45,013 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
123,937 GBP2024-07-31
123,937 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,480 GBP2024-07-31
33,893 GBP2023-07-31
Computers
43,369 GBP2024-07-31
42,178 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,596 GBP2024-07-31
76,071 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,747 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
587 GBP2023-08-01 ~ 2024-07-31
Computers
1,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,747 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
32,242 GBP2024-07-31
42,989 GBP2023-07-31
Furniture and fittings
1,455 GBP2024-07-31
2,042 GBP2023-07-31
Computers
1,644 GBP2024-07-31
2,835 GBP2023-07-31
Investment Property - Fair Value Model
580,158 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
2,543 GBP2024-07-31
2,543 GBP2023-07-31
Trade Creditors/Trade Payables
Current
763 GBP2024-07-31
847 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
22,300 GBP2024-07-31
Other Taxation & Social Security Payable
Current
42,372 GBP2024-07-31
128,293 GBP2023-07-31
Creditors
Current
196,703 GBP2024-07-31
297,427 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
23,594 GBP2024-07-31
26,137 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
124,345 GBP2024-07-31
273,998 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,623 GBP2024-07-31
4,623 GBP2023-07-31
Between one and five year
27,755 GBP2024-07-31
32,378 GBP2023-07-31
Minimum gross finance lease payments owing
32,378 GBP2024-07-31
37,001 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
26,137 GBP2024-07-31
28,680 GBP2023-07-31