Property, Plant & Equipment
8,958 GBP2024-07-31
609 GBP2023-07-31
Debtors
120,293 GBP2024-07-31
167,313 GBP2023-07-31
Cash at bank and in hand
258,741 GBP2024-07-31
247,259 GBP2023-07-31
Current Assets
841,653 GBP2024-07-31
773,705 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-326,425 GBP2023-07-31
Net Current Assets/Liabilities
497,468 GBP2024-07-31
447,280 GBP2023-07-31
Total Assets Less Current Liabilities
506,426 GBP2024-07-31
447,889 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
505,426 GBP2024-07-31
446,889 GBP2023-07-31
Equity
506,426 GBP2024-07-31
447,889 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132 GBP2024-07-31
132 GBP2023-07-31
Other
10,022 GBP2024-07-31
4,921 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,154 GBP2024-07-31
5,053 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-4,067 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-4,067 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122 GBP2024-07-31
120 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,196 GBP2024-07-31
4,444 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2023-08-01 ~ 2024-07-31
Other
386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-3,636 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,636 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,074 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
10 GBP2024-07-31
12 GBP2023-07-31
Other
8,948 GBP2024-07-31
597 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,103 GBP2024-07-31
50,085 GBP2023-07-31
Other Debtors
Amounts falling due within one year
15,424 GBP2024-07-31
5,239 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
29,527 GBP2024-07-31
Current, Amounts falling due within one year
55,324 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
9,447 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
7,054 GBP2023-07-31
Other Creditors
Current
344,185 GBP2024-07-31
309,924 GBP2023-07-31
Creditors
Current
344,185 GBP2024-07-31
326,425 GBP2023-07-31