Property, Plant & Equipment
85,694 GBP2023-07-31
100,380 GBP2022-07-31
Total Inventories
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
Current
230,769 GBP2023-07-31
220,717 GBP2022-07-31
Cash at bank and in hand
298,923 GBP2023-07-31
245,252 GBP2022-07-31
Current Assets
531,692 GBP2023-07-31
467,969 GBP2022-07-31
Net Current Assets/Liabilities
135,466 GBP2023-07-31
99,657 GBP2022-07-31
Net Assets/Liabilities
221,160 GBP2023-07-31
200,037 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
68,416 GBP2023-07-31
66,988 GBP2022-07-31
Furniture and fittings
145,981 GBP2023-07-31
140,457 GBP2022-07-31
Motor vehicles
4,000 GBP2023-07-31
4,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
218,397 GBP2023-07-31
211,445 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,561 GBP2023-07-31
16,922 GBP2022-07-31
Furniture and fittings
106,438 GBP2023-07-31
90,538 GBP2022-07-31
Motor vehicles
3,704 GBP2023-07-31
3,605 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,703 GBP2023-07-31
111,065 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,639 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
15,900 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
99 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,638 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
45,855 GBP2023-07-31
50,066 GBP2022-07-31
Furniture and fittings
39,543 GBP2023-07-31
49,919 GBP2022-07-31
Motor vehicles
296 GBP2023-07-31
395 GBP2022-07-31
Value of work in progress
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,419 GBP2023-07-31
193,336 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
26,350 GBP2023-07-31
27,381 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
230,769 GBP2023-07-31
220,717 GBP2022-07-31