Intangible Assets
172,995 GBP2024-07-31
218,394 GBP2023-07-31
Property, Plant & Equipment
259,975 GBP2024-07-31
255,245 GBP2023-07-31
Fixed Assets - Investments
260,879 GBP2024-07-31
260,880 GBP2023-07-31
Fixed Assets
693,849 GBP2024-07-31
734,519 GBP2023-07-31
Trade Debtors/Trade Receivables
203,033 GBP2024-07-31
350,305 GBP2023-07-31
Cash at bank and in hand
46,048 GBP2024-07-31
24,848 GBP2023-07-31
Current Assets
249,081 GBP2024-07-31
375,153 GBP2023-07-31
Net Current Assets/Liabilities
-315,288 GBP2024-07-31
Total Assets Less Current Liabilities
378,561 GBP2024-07-31
508,507 GBP2023-07-31
Net Assets/Liabilities
8,481 GBP2024-07-31
8,756 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,381 GBP2024-07-31
8,656 GBP2023-07-31
Equity
8,481 GBP2024-07-31
8,756 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
226,992 GBP2024-07-31
226,992 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,997 GBP2024-07-31
8,598 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,399 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
172,995 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
310,667 GBP2024-07-31
299,871 GBP2023-07-31
Furniture and fittings
42,145 GBP2024-07-31
32,990 GBP2023-07-31
Plant and equipment
50,286 GBP2024-07-31
48,645 GBP2023-07-31
Buildings
218,236 GBP2024-07-31
218,236 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,692 GBP2024-07-31
44,626 GBP2023-07-31
Furniture and fittings
24,576 GBP2024-07-31
21,002 GBP2023-07-31
Plant and equipment
26,116 GBP2024-07-31
23,624 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,066 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,574 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Buildings
218,236 GBP2024-07-31
218,236 GBP2023-07-31
Plant and equipment
24,170 GBP2024-07-31
25,021 GBP2023-07-31
Furniture and fittings
17,569 GBP2024-07-31
11,988 GBP2023-07-31
Amounts invested in assets
260,879 GBP2024-07-31
260,879 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48 GBP2024-07-31
Other Debtors
Amounts falling due within one year
202,985 GBP2024-07-31
350,305 GBP2023-07-31
Debtors
Amounts falling due within one year
203,033 GBP2024-07-31
350,305 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,524 GBP2024-07-31
9,891 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,578 GBP2024-07-31
19,071 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
61,435 GBP2024-07-31
70,736 GBP2023-07-31
Other Creditors
Amounts falling due within one year
469,832 GBP2024-07-31
501,467 GBP2023-07-31
Amounts falling due after one year
172,972 GBP2024-07-31
319,391 GBP2023-07-31
Average Number of Employees
772023-08-01 ~ 2024-07-31
652022-08-01 ~ 2023-07-31