Intangible Assets
10,250 GBP2024-07-31
13,250 GBP2023-07-31
Property, Plant & Equipment
560,176 GBP2024-07-31
584,223 GBP2023-07-31
Fixed Assets
570,426 GBP2024-07-31
597,473 GBP2023-07-31
Debtors
329,153 GBP2024-07-31
329,153 GBP2023-07-31
Cash at bank and in hand
354,351 GBP2024-07-31
235,797 GBP2023-07-31
Current Assets
683,504 GBP2024-07-31
564,950 GBP2023-07-31
Creditors
-79,799 GBP2024-07-31
-114,792 GBP2023-07-31
Net Current Assets/Liabilities
603,705 GBP2024-07-31
450,158 GBP2023-07-31
Total Assets Less Current Liabilities
1,174,131 GBP2024-07-31
1,047,631 GBP2023-07-31
Creditors
Non-current
-353,659 GBP2024-07-31
-367,636 GBP2023-07-31
Net Assets/Liabilities
820,472 GBP2024-07-31
679,995 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
820,372 GBP2024-07-31
679,895 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,750 GBP2024-07-31
16,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
10,250 GBP2024-07-31
13,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
564,902 GBP2024-07-31
564,902 GBP2023-07-31
Furniture and fittings
157,310 GBP2024-07-31
157,310 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
722,212 GBP2024-07-31
722,212 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,168 GBP2024-07-31
74,789 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,036 GBP2024-07-31
137,989 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,668 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
12,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,047 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
490,034 GBP2024-07-31
501,702 GBP2023-07-31
Furniture and fittings
70,142 GBP2024-07-31
82,521 GBP2023-07-31