Intangible Assets
34,062 GBP2023-07-31
Property, Plant & Equipment
30,322 GBP2023-07-31
37,953 GBP2022-07-31
Fixed Assets
64,384 GBP2023-07-31
37,953 GBP2022-07-31
Current assets - Investments
62,197 GBP2023-07-31
60,794 GBP2022-07-31
Cash at bank and in hand
391,894 GBP2023-07-31
424,671 GBP2022-07-31
Current Assets
454,091 GBP2023-07-31
485,465 GBP2022-07-31
Net Current Assets/Liabilities
466,416 GBP2023-07-31
427,821 GBP2022-07-31
Total Assets Less Current Liabilities
530,800 GBP2023-07-31
465,774 GBP2022-07-31
Net Assets/Liabilities
523,200 GBP2023-07-31
458,574 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
55,185 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,123 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,123 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
34,062 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,238 GBP2023-07-31
25,238 GBP2022-07-31
Motor vehicles
29,545 GBP2023-07-31
29,545 GBP2022-07-31
Furniture and fittings
23,246 GBP2023-07-31
23,088 GBP2022-07-31
Computers
12,142 GBP2023-07-31
11,083 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
90,171 GBP2023-07-31
88,954 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,136 GBP2023-07-31
15,907 GBP2022-07-31
Motor vehicles
11,723 GBP2023-07-31
5,783 GBP2022-07-31
Furniture and fittings
20,320 GBP2023-07-31
19,505 GBP2022-07-31
Computers
10,670 GBP2023-07-31
9,806 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,849 GBP2023-07-31
51,001 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,229 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
5,940 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
815 GBP2022-08-01 ~ 2023-07-31
Computers
864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,848 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
8,102 GBP2023-07-31
9,331 GBP2022-07-31
Motor vehicles
17,822 GBP2023-07-31
23,762 GBP2022-07-31
Furniture and fittings
2,926 GBP2023-07-31
3,583 GBP2022-07-31
Computers
1,472 GBP2023-07-31
1,277 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
46,610 GBP2023-07-31
57,484 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
-58,935 GBP2023-07-31
160 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31