Intangible Assets
0 GBP2024-07-31
1,198 GBP2023-07-31
Property, Plant & Equipment
23,519 GBP2024-07-31
34,504 GBP2023-07-31
Fixed Assets
23,519 GBP2024-07-31
35,702 GBP2023-07-31
Debtors
217,742 GBP2024-07-31
203,357 GBP2023-07-31
Cash at bank and in hand
28,264 GBP2024-07-31
37,290 GBP2023-07-31
Current Assets
268,342 GBP2024-07-31
270,518 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-207,999 GBP2024-07-31
Net Current Assets/Liabilities
60,343 GBP2024-07-31
40,204 GBP2023-07-31
Total Assets Less Current Liabilities
83,862 GBP2024-07-31
75,906 GBP2023-07-31
Net Assets/Liabilities
-56,698 GBP2024-07-31
-90,317 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-56,798 GBP2024-07-31
-90,417 GBP2023-07-31
Equity
-56,698 GBP2024-07-31
-90,317 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
215,845 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,845 GBP2024-07-31
214,647 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,198 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
1,198 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,540 GBP2023-07-31
Other
504,845 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
590,385 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,540 GBP2024-07-31
85,540 GBP2023-07-31
Other
481,326 GBP2024-07-31
470,341 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,866 GBP2024-07-31
555,881 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
10,985 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,985 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
23,519 GBP2024-07-31
34,504 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
91,823 GBP2024-07-31
80,552 GBP2023-07-31
Other Debtors
Amounts falling due within one year
59,885 GBP2024-07-31
72,596 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
151,708 GBP2024-07-31
Amounts falling due within one year, Current
153,148 GBP2023-07-31
Other Debtors
Amounts falling due after one year
66,034 GBP2024-07-31
50,209 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
46,836 GBP2024-07-31
55,212 GBP2023-07-31
Trade Creditors/Trade Payables
Current
98,942 GBP2024-07-31
72,849 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,030 GBP2024-07-31
56,384 GBP2023-07-31
Other Creditors
Current
47,191 GBP2024-07-31
45,869 GBP2023-07-31
Creditors
Current
207,999 GBP2024-07-31
230,314 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
138,433 GBP2024-07-31
162,522 GBP2023-07-31