Intangible Assets
459,533 GBP2023-07-31
493,866 GBP2022-07-31
Property, Plant & Equipment
8,688 GBP2023-07-31
8,620 GBP2022-07-31
Fixed Assets - Investments
1,132,577 GBP2023-07-31
Fixed Assets
1,600,798 GBP2023-07-31
502,486 GBP2022-07-31
Total Inventories
39,115 GBP2023-07-31
38,795 GBP2022-07-31
Debtors
115,430 GBP2023-07-31
68,101 GBP2022-07-31
Cash at bank and in hand
49,886 GBP2023-07-31
98,309 GBP2022-07-31
Current Assets
204,431 GBP2023-07-31
205,205 GBP2022-07-31
Net Current Assets/Liabilities
-59,780 GBP2023-07-31
151,060 GBP2022-07-31
Total Assets Less Current Liabilities
1,541,018 GBP2023-07-31
653,546 GBP2022-07-31
Net Assets/Liabilities
-15,212 GBP2023-07-31
4,613 GBP2022-07-31
Equity
Called up share capital
300 GBP2023-07-31
300 GBP2022-07-31
Retained earnings (accumulated losses)
-15,512 GBP2023-07-31
4,313 GBP2022-07-31
Equity
-15,212 GBP2023-07-31
4,613 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
528,199 GBP2023-07-31
528,199 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,666 GBP2023-07-31
34,333 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,333 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
459,533 GBP2023-07-31
493,866 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,776 GBP2023-07-31
5,812 GBP2022-07-31
Vehicles
3,680 GBP2023-07-31
3,680 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,456 GBP2023-07-31
9,492 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,848 GBP2023-07-31
872 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,768 GBP2023-07-31
872 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,976 GBP2022-08-01 ~ 2023-07-31
Vehicles
920 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,896 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
920 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
5,928 GBP2023-07-31
4,940 GBP2022-07-31
Vehicles
2,760 GBP2023-07-31
3,680 GBP2022-07-31
Investments in Group Undertakings
Additions to investments
1,132,577 GBP2023-07-31
Investments in Group Undertakings
1,132,577 GBP2023-07-31
Trade Debtors/Trade Receivables
115,430 GBP2023-07-31
64,281 GBP2022-07-31
Other Debtors
3,820 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,156 GBP2023-07-31
100,409 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
173,312 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-57,756 GBP2023-07-31
-48,466 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,499 GBP2023-07-31
2,202 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
894,019 GBP2023-07-31
240,234 GBP2022-07-31
Other Creditors
Amounts falling due after one year
662,211 GBP2023-07-31
408,699 GBP2022-07-31