Intangible Assets
10,327 GBP2023-07-31
15,490 GBP2022-07-31
Property, Plant & Equipment
6,486 GBP2023-07-31
5,983 GBP2022-07-31
Fixed Assets
16,813 GBP2023-07-31
21,473 GBP2022-07-31
Debtors
1,191 GBP2022-07-31
Cash at bank and in hand
597 GBP2023-07-31
19,653 GBP2022-07-31
Current Assets
597 GBP2023-07-31
20,844 GBP2022-07-31
Creditors
-7,998 GBP2023-07-31
-21,346 GBP2022-07-31
Net Current Assets/Liabilities
-7,401 GBP2023-07-31
-502 GBP2022-07-31
Total Assets Less Current Liabilities
9,412 GBP2023-07-31
20,971 GBP2022-07-31
Creditors
Non-current
-8,065 GBP2023-07-31
-8,609 GBP2022-07-31
Net Assets/Liabilities
1,347 GBP2023-07-31
12,362 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,247 GBP2023-07-31
12,262 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
51,633 GBP2023-07-31
51,633 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,306 GBP2023-07-31
36,143 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,163 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
10,327 GBP2023-07-31
15,490 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,814 GBP2022-07-31
Furniture and fittings
2,358 GBP2023-07-31
4,215 GBP2022-07-31
Computers
6,650 GBP2023-07-31
8,930 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,687 GBP2023-07-31
26,959 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,857 GBP2022-08-01 ~ 2023-07-31
Computers
-3,279 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-18,950 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,298 GBP2022-07-31
Furniture and fittings
1,815 GBP2023-07-31
3,200 GBP2022-07-31
Computers
3,657 GBP2023-07-31
5,478 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,201 GBP2023-07-31
20,976 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,514 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
729 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
254 GBP2022-08-01 ~ 2023-07-31
Computers
899 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,639 GBP2022-08-01 ~ 2023-07-31
Computers
-2,720 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,171 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
729 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
2,950 GBP2023-07-31
Furniture and fittings
543 GBP2023-07-31
1,015 GBP2022-07-31
Computers
2,993 GBP2023-07-31
3,452 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
1,516 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,191 GBP2022-07-31
Trade Creditors/Trade Payables
Current
14,189 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1,436 GBP2023-07-31
2,837 GBP2022-07-31
Other Taxation & Social Security Payable
Current
728 GBP2023-07-31
3,493 GBP2022-07-31
Creditors
Current
7,998 GBP2023-07-31
21,346 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
8,065 GBP2023-07-31
8,609 GBP2022-07-31