Property, Plant & Equipment
6,849 GBP2024-07-31
9,043 GBP2023-07-31
Debtors
194,144 GBP2024-07-31
211,849 GBP2023-07-31
Cash at bank and in hand
125,150 GBP2024-07-31
24,285 GBP2023-07-31
Current Assets
322,454 GBP2024-07-31
245,618 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-274,118 GBP2024-07-31
-194,971 GBP2023-07-31
Net Current Assets/Liabilities
48,336 GBP2024-07-31
50,647 GBP2023-07-31
Total Assets Less Current Liabilities
55,185 GBP2024-07-31
59,690 GBP2023-07-31
Net Assets/Liabilities
53,473 GBP2024-07-31
57,429 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
53,373 GBP2024-07-31
57,329 GBP2023-07-31
Equity
53,473 GBP2024-07-31
57,429 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,731 GBP2023-07-31
Furniture and fittings
2,922 GBP2023-07-31
Motor vehicles
19,850 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,503 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,731 GBP2024-07-31
1,731 GBP2023-07-31
Furniture and fittings
2,353 GBP2024-07-31
2,253 GBP2023-07-31
Motor vehicles
13,570 GBP2024-07-31
11,476 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,654 GBP2024-07-31
15,460 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
100 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,094 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
569 GBP2024-07-31
669 GBP2023-07-31
Motor vehicles
6,280 GBP2024-07-31
8,374 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,955 GBP2024-07-31
46,673 GBP2023-07-31
Amounts Owed By Related Parties
168,637 GBP2024-07-31
Current
146,938 GBP2023-07-31
Other Debtors
Amounts falling due within one year
10,552 GBP2024-07-31
18,238 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
194,144 GBP2024-07-31
211,849 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32,090 GBP2024-07-31
90,353 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,338 GBP2024-07-31
20,177 GBP2023-07-31
Creditors
Current
274,118 GBP2024-07-31
194,971 GBP2023-07-31