Average Number of Employees
132024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Property, Plant & Equipment
14,095 GBP2025-07-31
20,654 GBP2024-07-31
Debtors
Current
222,751 GBP2025-07-31
215,690 GBP2024-07-31
Cash at bank and in hand
32,217 GBP2025-07-31
155 GBP2024-07-31
Current Assets
254,968 GBP2025-07-31
215,845 GBP2024-07-31
Net Current Assets/Liabilities
82,424 GBP2025-07-31
31,508 GBP2024-07-31
Total Assets Less Current Liabilities
96,519 GBP2025-07-31
52,162 GBP2024-07-31
Net Assets/Liabilities
92,995 GBP2025-07-31
50,471 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
48,993 GBP2025-07-31
48,993 GBP2024-07-31
Furniture and fittings
43,580 GBP2025-07-31
43,580 GBP2024-07-31
Office equipment
18,070 GBP2025-07-31
18,070 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
110,643 GBP2025-07-31
110,643 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,544 GBP2025-07-31
34,320 GBP2024-07-31
Office equipment
12,011 GBP2025-07-31
11,044 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,548 GBP2025-07-31
89,989 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,224 GBP2024-08-01 ~ 2025-07-31
Office equipment
967 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,559 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
8,036 GBP2025-07-31
9,260 GBP2024-07-31
Office equipment
6,059 GBP2025-07-31
7,026 GBP2024-07-31
Land and buildings, Owned/Freehold
4,368 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,125 GBP2025-07-31
Current, Amounts falling due within one year
22,355 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
178,798 GBP2025-07-31
Current, Amounts falling due within one year
178,798 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
222,751 GBP2025-07-31
Current, Amounts falling due within one year
215,690 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
68,753 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,220 GBP2025-07-31
5,220 GBP2024-07-31
Between two and five year
5,220 GBP2025-07-31
10,440 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,440 GBP2025-07-31
15,660 GBP2024-07-31