Intangible Assets
21,426 GBP2024-07-31
32,140 GBP2023-07-31
Property, Plant & Equipment
23,124 GBP2024-07-31
25,822 GBP2023-07-31
Fixed Assets
44,550 GBP2024-07-31
57,962 GBP2023-07-31
Debtors
32,477 GBP2024-07-31
33,103 GBP2023-07-31
Cash at bank and in hand
31,523 GBP2024-07-31
18,856 GBP2023-07-31
Current Assets
75,142 GBP2024-07-31
67,227 GBP2023-07-31
Net Current Assets/Liabilities
-21,858 GBP2024-07-31
-30,281 GBP2023-07-31
Total Assets Less Current Liabilities
22,692 GBP2024-07-31
27,681 GBP2023-07-31
Net Assets/Liabilities
8,123 GBP2024-07-31
3,398 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
8,121 GBP2024-07-31
3,396 GBP2023-07-31
Equity
8,123 GBP2024-07-31
3,398 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
126,037 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,611 GBP2024-07-31
93,897 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,714 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
21,426 GBP2024-07-31
32,140 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,568 GBP2024-07-31
130,185 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
131,570 GBP2024-07-31
130,187 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
2 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,446 GBP2024-07-31
104,365 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,446 GBP2024-07-31
104,365 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,081 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,081 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2 GBP2024-07-31
Furniture and fittings
23,122 GBP2024-07-31
25,820 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,753 GBP2024-07-31
345 GBP2023-07-31
Other Debtors
Amounts falling due within one year
30,724 GBP2024-07-31
32,758 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
32,477 GBP2024-07-31
33,103 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,279 GBP2024-07-31
11,272 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,210 GBP2024-07-31
6,262 GBP2023-07-31
Corporation Tax Payable
Current
4,342 GBP2024-07-31
3,726 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,320 GBP2024-07-31
1,648 GBP2023-07-31
Other Creditors
Current
76,849 GBP2024-07-31
74,600 GBP2023-07-31
Creditors
Current
97,000 GBP2024-07-31
97,508 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,788 GBP2024-07-31
17,827 GBP2023-07-31