Average Number of Employees
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,324 GBP2023-07-31
378 GBP2022-07-31
Debtors
59,881 GBP2023-07-31
96,492 GBP2022-07-31
Cash at bank and in hand
151,949 GBP2023-07-31
166,578 GBP2022-07-31
Current Assets
211,830 GBP2023-07-31
263,070 GBP2022-07-31
Creditors
Amounts falling due within one year
52,196 GBP2023-07-31
217,993 GBP2022-07-31
Net Current Assets/Liabilities
159,634 GBP2023-07-31
45,077 GBP2022-07-31
Total Assets Less Current Liabilities
160,958 GBP2023-07-31
45,455 GBP2022-07-31
Net Assets/Liabilities
160,958 GBP2023-07-31
45,455 GBP2022-07-31
Equity
Called up share capital
1,002 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
159,956 GBP2023-07-31
44,455 GBP2022-07-31
Equity
160,958 GBP2023-07-31
45,455 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,705 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,065 GBP2022-08-01 ~ 2023-07-31
41,651 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,193 GBP2023-07-31
19,193 GBP2022-07-31
Office equipment
1,933 GBP2023-07-31
504 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
21,126 GBP2023-07-31
19,697 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,193 GBP2023-07-31
19,193 GBP2022-07-31
Office equipment
609 GBP2023-07-31
126 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,802 GBP2023-07-31
19,319 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
483 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
1,324 GBP2023-07-31
378 GBP2022-07-31
Trade Debtors/Trade Receivables
43,648 GBP2023-07-31
92,546 GBP2022-07-31
Other Debtors
16,233 GBP2023-07-31
3,946 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,690 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
35,064 GBP2023-07-31
44,343 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,574 GBP2023-07-31
21,634 GBP2022-07-31
Other Creditors
Amounts falling due within one year
14,558 GBP2023-07-31
139,326 GBP2022-07-31