Intangible Assets
58,070 GBP2023-07-31
65,989 GBP2022-07-31
Property, Plant & Equipment
1,019,315 GBP2023-07-31
428,463 GBP2022-07-31
Fixed Assets
1,077,385 GBP2023-07-31
494,452 GBP2022-07-31
Total Inventories
1,004 GBP2023-07-31
405 GBP2022-07-31
Debtors
201,483 GBP2023-07-31
139,880 GBP2022-07-31
Cash at bank and in hand
28,983 GBP2023-07-31
4,201 GBP2022-07-31
Current Assets
231,470 GBP2023-07-31
144,486 GBP2022-07-31
Net Current Assets/Liabilities
148,165 GBP2023-07-31
86,202 GBP2022-07-31
Total Assets Less Current Liabilities
1,225,550 GBP2023-07-31
580,654 GBP2022-07-31
Creditors
Non-current
-550,947 GBP2023-07-31
-527,845 GBP2022-07-31
Net Assets/Liabilities
674,603 GBP2023-07-31
52,809 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
151 GBP2022-07-31
Revaluation reserve
567,059 GBP2023-07-31
Retained earnings (accumulated losses)
107,444 GBP2023-07-31
52,658 GBP2022-07-31
Average Number of Employees
272022-08-01 ~ 2023-07-31
262021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
79,187 GBP2023-07-31
79,187 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,117 GBP2023-07-31
13,198 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,919 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
58,070 GBP2023-07-31
65,989 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
960,319 GBP2023-07-31
383,760 GBP2022-07-31
Furniture and fittings
76,047 GBP2023-07-31
57,501 GBP2022-07-31
Computers
14,095 GBP2023-07-31
3,867 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,050,461 GBP2023-07-31
445,128 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
567,059 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,373 GBP2023-07-31
16,665 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,146 GBP2023-07-31
16,665 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,708 GBP2022-08-01 ~ 2023-07-31
Computers
773 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,481 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
773 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
960,319 GBP2023-07-31
383,760 GBP2022-07-31
Furniture and fittings
45,674 GBP2023-07-31
40,836 GBP2022-07-31
Computers
13,322 GBP2023-07-31
3,867 GBP2022-07-31
Finished Goods
1,004 GBP2023-07-31
405 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
85,816 GBP2023-07-31
62,332 GBP2022-07-31
Debtors
Current
201,483 GBP2023-07-31
139,459 GBP2022-07-31
Other Taxation & Social Security Payable
Current
48,826 GBP2023-07-31
26,821 GBP2022-07-31