Intangible Assets
290,537 GBP2025-07-31
349,177 GBP2024-07-31
Property, Plant & Equipment
23,658 GBP2025-07-31
35,341 GBP2024-07-31
Investment Property
580,158 GBP2025-07-31
580,158 GBP2024-07-31
Fixed Assets
894,353 GBP2025-07-31
964,676 GBP2024-07-31
Debtors
62,924 GBP2025-07-31
Cash at bank and in hand
393,233 GBP2025-07-31
263,244 GBP2024-07-31
Current Assets
456,157 GBP2025-07-31
263,244 GBP2024-07-31
Creditors
-297,455 GBP2025-07-31
-196,703 GBP2024-07-31
Net Current Assets/Liabilities
158,702 GBP2025-07-31
66,541 GBP2024-07-31
Total Assets Less Current Liabilities
1,053,055 GBP2025-07-31
1,031,217 GBP2024-07-31
Net Assets/Liabilities
907,659 GBP2025-07-31
883,278 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
907,655 GBP2025-07-31
883,274 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
586,393 GBP2025-07-31
586,393 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
295,856 GBP2025-07-31
237,216 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,640 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
290,537 GBP2025-07-31
349,177 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,989 GBP2025-07-31
42,989 GBP2024-07-31
Furniture and fittings
35,935 GBP2025-07-31
35,935 GBP2024-07-31
Computers
46,112 GBP2025-07-31
45,013 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
125,036 GBP2025-07-31
123,937 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,495 GBP2025-07-31
10,747 GBP2024-07-31
Furniture and fittings
35,066 GBP2025-07-31
34,480 GBP2024-07-31
Computers
44,817 GBP2025-07-31
43,369 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,378 GBP2025-07-31
88,596 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,748 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
586 GBP2024-08-01 ~ 2025-07-31
Computers
1,448 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,782 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
21,494 GBP2025-07-31
32,242 GBP2024-07-31
Furniture and fittings
869 GBP2025-07-31
1,455 GBP2024-07-31
Computers
1,295 GBP2025-07-31
1,644 GBP2024-07-31
Investment Property - Fair Value Model
580,158 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
2,543 GBP2025-07-31
2,543 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,136 GBP2025-07-31
763 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
220,126 GBP2025-07-31
22,300 GBP2024-07-31
Other Taxation & Social Security Payable
Current
68,001 GBP2025-07-31
42,372 GBP2024-07-31
Creditors
Current
297,455 GBP2025-07-31
196,703 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
21,051 GBP2025-07-31
23,594 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
124,345 GBP2025-07-31
124,345 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,623 GBP2025-07-31
4,623 GBP2024-07-31
Between one and five year
23,132 GBP2025-07-31
27,755 GBP2024-07-31
Minimum gross finance lease payments owing
27,755 GBP2025-07-31
32,378 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
23,594 GBP2025-07-31
26,137 GBP2024-07-31