Intangible Assets
1,198 GBP2023-07-31
15,587 GBP2022-07-31
Property, Plant & Equipment
34,504 GBP2023-07-31
44,825 GBP2022-07-31
Fixed Assets
35,702 GBP2023-07-31
60,412 GBP2022-07-31
Debtors
203,357 GBP2023-07-31
165,053 GBP2022-07-31
Cash at bank and in hand
37,290 GBP2023-07-31
10,344 GBP2022-07-31
Current Assets
270,518 GBP2023-07-31
205,121 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-230,314 GBP2023-07-31
-181,858 GBP2022-07-31
Net Current Assets/Liabilities
40,204 GBP2023-07-31
23,263 GBP2022-07-31
Total Assets Less Current Liabilities
75,906 GBP2023-07-31
83,675 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-162,522 GBP2023-07-31
-121,835 GBP2022-07-31
Net Assets/Liabilities
-90,317 GBP2023-07-31
-43,195 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-90,417 GBP2023-07-31
-43,295 GBP2022-07-31
Equity
-90,317 GBP2023-07-31
-43,195 GBP2022-07-31
Average Number of Employees
162022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
215,845 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,647 GBP2023-07-31
200,257 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,390 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
1,198 GBP2023-07-31
15,587 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,540 GBP2023-07-31
85,540 GBP2022-07-31
Other
504,846 GBP2023-07-31
504,259 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
590,386 GBP2023-07-31
589,799 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,540 GBP2023-07-31
85,540 GBP2022-07-31
Other
470,342 GBP2023-07-31
459,436 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,882 GBP2023-07-31
544,976 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
10,906 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,906 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
34,504 GBP2023-07-31
44,825 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
80,552 GBP2023-07-31
86,128 GBP2022-07-31
Other Debtors
Amounts falling due within one year
72,596 GBP2023-07-31
66,989 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
153,148 GBP2023-07-31
153,117 GBP2022-07-31
Other Debtors
Amounts falling due after one year
50,209 GBP2023-07-31
11,936 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
55,212 GBP2023-07-31
31,435 GBP2022-07-31
Trade Creditors/Trade Payables
Current
72,849 GBP2023-07-31
57,868 GBP2022-07-31
Other Taxation & Social Security Payable
Current
56,384 GBP2023-07-31
83,531 GBP2022-07-31
Other Creditors
Current
45,869 GBP2023-07-31
9,024 GBP2022-07-31
Creditors
Current
230,314 GBP2023-07-31
181,858 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
162,522 GBP2023-07-31
121,835 GBP2022-07-31