Average Number of Employees
282024-08-01 ~ 2025-03-31
302023-08-01 ~ 2024-07-31
Property, Plant & Equipment
50,749 GBP2025-03-31
56,266 GBP2024-07-31
Debtors
Current
547,087 GBP2025-03-31
531,278 GBP2024-07-31
Cash at bank and in hand
134,233 GBP2025-03-31
117,244 GBP2024-07-31
Current Assets
681,320 GBP2025-03-31
648,522 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-247,374 GBP2025-03-31
-239,606 GBP2024-07-31
Net Current Assets/Liabilities
433,946 GBP2025-03-31
408,916 GBP2024-07-31
Net Assets/Liabilities
459,695 GBP2025-03-31
465,182 GBP2024-07-31
Equity
459,695 GBP2025-03-31
465,182 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,682 GBP2025-03-31
104,622 GBP2024-07-31
Other
91,629 GBP2025-03-31
91,629 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
189,081 GBP2025-03-31
197,021 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,404 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,404 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
80,843 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
140,755 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,034 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,457 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,457 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,655 GBP2025-03-31
Other
61,907 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,332 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,027 GBP2025-03-31
23,779 GBP2024-07-31
Other
29,722 GBP2025-03-31
32,487 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
197,851 GBP2025-03-31
188,818 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
195,475 GBP2025-03-31
203,263 GBP2024-07-31
Other Debtors
Current
62,135 GBP2025-03-31
75,744 GBP2024-07-31
Prepayments/Accrued Income
Current
91,626 GBP2025-03-31
63,453 GBP2024-07-31
Other Remaining Borrowings
Current
77,053 GBP2025-03-31
26,167 GBP2024-07-31
Trade Creditors/Trade Payables
Current
11,339 GBP2025-03-31
150 GBP2024-07-31
Taxation/Social Security Payable
Current
140,477 GBP2025-03-31
172,170 GBP2024-07-31
Other Creditors
Current
9,597 GBP2025-03-31
26,561 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
8,908 GBP2025-03-31
14,558 GBP2024-07-31
Creditors
Current
247,374 GBP2025-03-31
239,606 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,210 GBP2025-03-31
108,329 GBP2024-07-31
Between one and five year
59,825 GBP2025-03-31
3,960 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,035 GBP2025-03-31
112,289 GBP2024-07-31