Intangible Assets
38,667 GBP2024-07-31
67,667 GBP2023-07-31
Property, Plant & Equipment
318,855 GBP2024-07-31
310,534 GBP2023-07-31
Fixed Assets
357,522 GBP2024-07-31
378,201 GBP2023-07-31
Debtors
212,172 GBP2024-07-31
6,375 GBP2023-07-31
Cash at bank and in hand
7,414 GBP2024-07-31
80,666 GBP2023-07-31
Current Assets
228,586 GBP2024-07-31
96,041 GBP2023-07-31
Net Current Assets/Liabilities
121,381 GBP2024-07-31
-52,864 GBP2023-07-31
Total Assets Less Current Liabilities
478,903 GBP2024-07-31
325,337 GBP2023-07-31
Creditors
Non-current
-92,115 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
386,788 GBP2024-07-31
325,337 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
386,688 GBP2024-07-31
325,237 GBP2023-07-31
Equity
386,788 GBP2024-07-31
325,337 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
251,333 GBP2024-07-31
222,333 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
38,667 GBP2024-07-31
67,667 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
322,756 GBP2024-07-31
322,756 GBP2023-07-31
Other
164,353 GBP2024-07-31
142,257 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
487,109 GBP2024-07-31
465,013 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,845 GBP2024-07-31
21,541 GBP2023-07-31
Other
142,409 GBP2024-07-31
132,938 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,254 GBP2024-07-31
154,479 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,304 GBP2023-08-01 ~ 2024-07-31
Other
9,471 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,775 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
296,911 GBP2024-07-31
301,215 GBP2023-07-31
Other
21,944 GBP2024-07-31
9,319 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,620 GBP2024-07-31
6,375 GBP2023-07-31
Other Debtors
Amounts falling due within one year
205,552 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
212,172 GBP2024-07-31
Amounts falling due within one year, Current
6,375 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
12,430 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
29,623 GBP2024-07-31
44,358 GBP2023-07-31
Other Taxation & Social Security Payable
Current
42,733 GBP2024-07-31
19,229 GBP2023-07-31
Other Creditors
Current
22,419 GBP2024-07-31
85,318 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
92,115 GBP2024-07-31
0 GBP2023-07-31