Property, Plant & Equipment
20,654 GBP2024-07-31
27,539 GBP2023-07-31
Debtors
Current
215,690 GBP2024-07-31
230,804 GBP2023-07-31
Cash at bank and in hand
155 GBP2024-07-31
155 GBP2023-07-31
Current Assets
215,845 GBP2024-07-31
230,959 GBP2023-07-31
Net Current Assets/Liabilities
31,508 GBP2024-07-31
21,215 GBP2023-07-31
Total Assets Less Current Liabilities
52,162 GBP2024-07-31
48,754 GBP2023-07-31
Net Assets/Liabilities
50,471 GBP2024-07-31
46,689 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
182022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
48,993 GBP2024-07-31
48,993 GBP2023-07-31
Furniture and fittings
43,580 GBP2024-07-31
43,580 GBP2023-07-31
Office equipment
18,070 GBP2024-07-31
17,377 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
110,643 GBP2024-07-31
109,950 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,625 GBP2024-07-31
39,726 GBP2023-07-31
Furniture and fittings
34,320 GBP2024-07-31
32,879 GBP2023-07-31
Office equipment
11,044 GBP2024-07-31
9,806 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,989 GBP2024-07-31
82,411 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,441 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,238 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,578 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,368 GBP2024-07-31
9,267 GBP2023-07-31
Furniture and fittings
9,260 GBP2024-07-31
10,701 GBP2023-07-31
Office equipment
7,026 GBP2024-07-31
7,571 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,355 GBP2024-07-31
44,206 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
178,798 GBP2024-07-31
173,560 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
215,690 GBP2024-07-31
230,804 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
68,753 GBP2024-07-31
84,560 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,220 GBP2024-07-31
13,578 GBP2023-07-31
Between two and five year
10,440 GBP2024-07-31
210 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,660 GBP2024-07-31
13,788 GBP2023-07-31