Intangible Assets
771,935 GBP2024-07-31
771,806 GBP2023-07-31
Property, Plant & Equipment
41,190 GBP2024-07-31
45,016 GBP2023-07-31
Fixed Assets - Investments
296,017 GBP2024-07-31
296,025 GBP2023-07-31
Fixed Assets
1,109,142 GBP2024-07-31
1,112,847 GBP2023-07-31
Debtors
Current
124,305 GBP2024-07-31
351,447 GBP2023-07-31
Cash at bank and in hand
350,069 GBP2024-07-31
263,812 GBP2023-07-31
Current Assets
474,374 GBP2024-07-31
615,259 GBP2023-07-31
Net Current Assets/Liabilities
239,730 GBP2024-07-31
282,241 GBP2023-07-31
Total Assets Less Current Liabilities
1,348,872 GBP2024-07-31
1,395,088 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-9,076 GBP2024-07-31
Net Assets/Liabilities
1,328,740 GBP2024-07-31
1,336,638 GBP2023-07-31
Average Number of Employees
262023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,345,997 GBP2024-07-31
1,276,000 GBP2023-07-31
Other
9,904 GBP2024-07-31
15,406 GBP2023-07-31
Intangible Assets - Gross Cost
1,355,901 GBP2024-07-31
1,291,406 GBP2023-07-31
Intangible assets - Disposals
-5,502 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
576,426 GBP2024-07-31
509,710 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
583,966 GBP2024-07-31
519,600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
66,716 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
68,554 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,188 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
769,571 GBP2024-07-31
766,290 GBP2023-07-31
Other
2,364 GBP2024-07-31
5,516 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,230 GBP2024-07-31
31,249 GBP2023-07-31
Plant and equipment
21,950 GBP2024-07-31
24,285 GBP2023-07-31
Office equipment
23,024 GBP2024-07-31
107,917 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,365 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-2,335 GBP2023-08-01 ~ 2024-07-31
Office equipment
-96,458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,898 GBP2024-07-31
19,590 GBP2023-07-31
Plant and equipment
11,918 GBP2024-07-31
9,398 GBP2023-07-31
Office equipment
7,182 GBP2024-07-31
96,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,057 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,722 GBP2023-08-01 ~ 2024-07-31
Office equipment
7,592 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,749 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-1,202 GBP2023-08-01 ~ 2024-07-31
Office equipment
-96,458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,332 GBP2024-07-31
11,659 GBP2023-07-31
Plant and equipment
10,032 GBP2024-07-31
14,887 GBP2023-07-31
Office equipment
15,842 GBP2024-07-31
11,869 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,083 GBP2024-07-31
8,083 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
108,556 GBP2024-07-31
206,803 GBP2023-07-31
Property, Plant & Equipment - Disposals
-113,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,099 GBP2024-07-31
1,482 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,366 GBP2024-07-31
161,787 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,988 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
4,984 GBP2024-07-31
6,601 GBP2023-07-31
Investments in Subsidiaries
296,017 GBP2024-07-31
296,025 GBP2023-07-31
Cost valuation
296,017 GBP2024-07-31
457,039 GBP2023-07-31
Trade Debtors/Trade Receivables
600 GBP2024-07-31
182,827 GBP2023-07-31
Amounts Owed By Related Parties
7,801 GBP2024-07-31
60,299 GBP2023-07-31
Prepayments
27,522 GBP2024-07-31
19,667 GBP2023-07-31
Other Debtors
88,382 GBP2024-07-31
88,654 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
124,305 GBP2024-07-31
Amounts falling due within one year, Current
351,447 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
33,983 GBP2024-07-31
Non-current, Amounts falling due after one year
9,076 GBP2024-07-31
Bank Borrowings
Non-current
9,076 GBP2024-07-31
47,936 GBP2023-07-31
Current
33,983 GBP2024-07-31
49,062 GBP2023-07-31