Intangible Assets
32,140 GBP2023-07-31
42,853 GBP2022-07-31
Property, Plant & Equipment
25,822 GBP2023-07-31
30,378 GBP2022-07-31
Fixed Assets
57,962 GBP2023-07-31
73,231 GBP2022-07-31
Debtors
33,840 GBP2023-07-31
28,584 GBP2022-07-31
Cash at bank and in hand
18,856 GBP2023-07-31
27,485 GBP2022-07-31
Current Assets
67,964 GBP2023-07-31
71,337 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-98,245 GBP2023-07-31
-104,542 GBP2022-07-31
Net Current Assets/Liabilities
-30,281 GBP2023-07-31
-33,205 GBP2022-07-31
Total Assets Less Current Liabilities
27,681 GBP2023-07-31
40,026 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-17,827 GBP2023-07-31
-28,333 GBP2022-07-31
Net Assets/Liabilities
3,398 GBP2023-07-31
4,903 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
3,396 GBP2023-07-31
4,901 GBP2022-07-31
Equity
3,398 GBP2023-07-31
4,903 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
126,037 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,897 GBP2023-07-31
83,184 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,713 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
32,140 GBP2023-07-31
42,853 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2 GBP2022-07-31
Furniture and fittings
130,185 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
130,187 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
104,365 GBP2023-07-31
99,809 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,365 GBP2023-07-31
99,809 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
4,556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2 GBP2023-07-31
2 GBP2022-07-31
Furniture and fittings
25,820 GBP2023-07-31
30,376 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
345 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
33,495 GBP2023-07-31
28,584 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
33,840 GBP2023-07-31
28,584 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
11,272 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,999 GBP2023-07-31
2,780 GBP2022-07-31
Corporation Tax Payable
Current
3,726 GBP2023-07-31
5,687 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,648 GBP2023-07-31
3,200 GBP2022-07-31
Other Creditors
Current
74,600 GBP2023-07-31
82,875 GBP2022-07-31
Creditors
Current
98,245 GBP2023-07-31
104,542 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
17,827 GBP2023-07-31
28,333 GBP2022-07-31