Intangible Assets
58,836 GBP2024-07-31
73,545 GBP2023-07-31
Property, Plant & Equipment
107,178 GBP2024-07-31
89,974 GBP2023-07-31
Fixed Assets
166,014 GBP2024-07-31
163,519 GBP2023-07-31
Debtors
48,664 GBP2024-07-31
11,519 GBP2023-07-31
Cash at bank and in hand
18,808 GBP2024-07-31
20,780 GBP2023-07-31
Current Assets
67,472 GBP2024-07-31
32,299 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-56,143 GBP2024-07-31
Net Current Assets/Liabilities
11,329 GBP2024-07-31
-81,835 GBP2023-07-31
Total Assets Less Current Liabilities
177,343 GBP2024-07-31
81,684 GBP2023-07-31
Net Assets/Liabilities
69,137 GBP2024-07-31
60,788 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
69,037 GBP2024-07-31
60,688 GBP2023-07-31
Equity
69,137 GBP2024-07-31
60,788 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
147,090 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,254 GBP2024-07-31
73,545 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,709 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
58,836 GBP2024-07-31
73,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,273 GBP2024-07-31
97,273 GBP2023-07-31
Other
140,610 GBP2024-07-31
111,208 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
237,883 GBP2024-07-31
208,481 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-90,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-90,215 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,159 GBP2024-07-31
83,498 GBP2023-07-31
Other
41,546 GBP2024-07-31
35,009 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,705 GBP2024-07-31
118,507 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,661 GBP2023-08-01 ~ 2024-07-31
Other
22,623 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,284 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-16,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
8,114 GBP2024-07-31
13,775 GBP2023-07-31
Other
99,064 GBP2024-07-31
76,199 GBP2023-07-31
Amounts Owed By Related Parties
43,845 GBP2024-07-31
Current
9,208 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,819 GBP2024-07-31
2,311 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
48,664 GBP2024-07-31
Amounts falling due within one year, Current
11,519 GBP2023-07-31
Trade Creditors/Trade Payables
Current
21,426 GBP2024-07-31
23,975 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,155 GBP2024-07-31
23,411 GBP2023-07-31
Other Creditors
Current
19,562 GBP2024-07-31
66,748 GBP2023-07-31
Creditors
Current
56,143 GBP2024-07-31
114,134 GBP2023-07-31
Other Creditors
Non-current
82,434 GBP2024-07-31
0 GBP2023-07-31