Intangible Assets
201,150 GBP2024-07-31
211,893 GBP2023-07-31
Property, Plant & Equipment
50,956 GBP2024-07-31
51,275 GBP2023-07-31
Fixed Assets
252,106 GBP2024-07-31
263,168 GBP2023-07-31
Debtors
64,780 GBP2024-07-31
72,595 GBP2023-07-31
Cash at bank and in hand
78,924 GBP2024-07-31
75,860 GBP2023-07-31
Current Assets
143,704 GBP2024-07-31
148,455 GBP2023-07-31
Net Current Assets/Liabilities
-242,581 GBP2024-07-31
-223,096 GBP2023-07-31
Net Assets/Liabilities
9,525 GBP2024-07-31
40,072 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
254,865 GBP2024-07-31
254,865 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,715 GBP2024-07-31
42,972 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,743 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
201,150 GBP2024-07-31
211,893 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Motor vehicles
1,700 GBP2024-07-31
1,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,700 GBP2024-07-31
51,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
744 GBP2024-07-31
425 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744 GBP2024-07-31
425 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Motor vehicles
956 GBP2024-07-31
1,275 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,931 GBP2024-07-31
70,195 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,849 GBP2024-07-31
2,400 GBP2023-07-31
Debtors
Amounts falling due within one year
64,780 GBP2024-07-31
72,595 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
66,152 GBP2024-07-31
67,854 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,541 GBP2024-07-31
19,509 GBP2023-07-31
Other Creditors
Amounts falling due within one year
310,592 GBP2024-07-31
284,188 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31