Intangible Assets
771,806 GBP2023-07-31
838,364 GBP2022-07-31
Property, Plant & Equipment
45,016 GBP2023-07-31
36,632 GBP2022-07-31
Fixed Assets - Investments
296,025 GBP2023-07-31
348,061 GBP2022-07-31
Fixed Assets
1,112,847 GBP2023-07-31
1,223,057 GBP2022-07-31
Debtors
Current
351,447 GBP2023-07-31
166,680 GBP2022-07-31
Cash at bank and in hand
263,812 GBP2023-07-31
243,912 GBP2022-07-31
Current Assets
615,259 GBP2023-07-31
410,592 GBP2022-07-31
Net Current Assets/Liabilities
282,241 GBP2023-07-31
88,993 GBP2022-07-31
Total Assets Less Current Liabilities
1,395,088 GBP2023-07-31
1,312,050 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-47,936 GBP2023-07-31
-187,870 GBP2022-07-31
Net Assets/Liabilities
1,336,638 GBP2023-07-31
1,117,220 GBP2022-07-31
Average Number of Employees
232022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
1,276,000 GBP2023-07-31
1,276,000 GBP2022-07-31
Other
15,406 GBP2023-07-31
15,406 GBP2022-07-31
Intangible Assets - Gross Cost
1,291,406 GBP2023-07-31
1,291,406 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
509,710 GBP2023-07-31
445,910 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
519,600 GBP2023-07-31
453,042 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
63,800 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
66,558 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
766,290 GBP2023-07-31
830,090 GBP2022-07-31
Other
5,516 GBP2023-07-31
8,274 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,269 GBP2023-07-31
35,269 GBP2022-07-31
Furniture and fittings
31,249 GBP2023-07-31
24,788 GBP2022-07-31
Plant and equipment
24,285 GBP2023-07-31
24,285 GBP2022-07-31
Office equipment
107,917 GBP2023-07-31
96,459 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
35,269 GBP2023-07-31
35,269 GBP2022-07-31
Furniture and fittings
19,590 GBP2023-07-31
17,997 GBP2022-07-31
Plant and equipment
9,398 GBP2023-07-31
4,435 GBP2022-07-31
Office equipment
96,048 GBP2023-07-31
86,469 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,593 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
4,963 GBP2022-08-01 ~ 2023-07-31
Office equipment
9,579 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
11,659 GBP2023-07-31
6,792 GBP2022-07-31
Plant and equipment
14,887 GBP2023-07-31
19,850 GBP2022-07-31
Office equipment
11,869 GBP2023-07-31
9,990 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
206,803 GBP2023-07-31
180,801 GBP2022-07-31
Motor vehicles
8,083 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,787 GBP2023-07-31
144,170 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,482 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,617 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,482 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
6,601 GBP2023-07-31
Investments in Subsidiaries
296,025 GBP2023-07-31
348,061 GBP2022-07-31
Cost valuation
457,039 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,827 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
88,654 GBP2023-07-31
128,821 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
351,447 GBP2023-07-31
166,680 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
49,062 GBP2023-07-31
110,437 GBP2022-07-31
Non-current, Amounts falling due after one year
47,936 GBP2023-07-31
187,870 GBP2022-07-31
Bank Borrowings
Non-current
47,936 GBP2023-07-31
187,870 GBP2022-07-31
Current
49,062 GBP2023-07-31
110,437 GBP2022-07-31