Property, Plant & Equipment
1,241 GBP2024-07-31
2,694 GBP2023-07-31
Debtors
188,680 GBP2024-07-31
130,089 GBP2023-07-31
Cash at bank and in hand
53,056 GBP2024-07-31
80,295 GBP2023-07-31
Current Assets
243,876 GBP2024-07-31
213,366 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-100,079 GBP2023-07-31
Net Current Assets/Liabilities
115,106 GBP2024-07-31
113,287 GBP2023-07-31
Total Assets Less Current Liabilities
116,347 GBP2024-07-31
115,981 GBP2023-07-31
Net Assets/Liabilities
116,104 GBP2024-07-31
115,603 GBP2023-07-31
Equity
Called up share capital
607 GBP2024-07-31
607 GBP2023-07-31
Capital redemption reserve
403 GBP2024-07-31
403 GBP2023-07-31
Retained earnings (accumulated losses)
115,094 GBP2024-07-31
114,593 GBP2023-07-31
Equity
116,104 GBP2024-07-31
115,603 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,752 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
46,934 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,511 GBP2024-07-31
36,058 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,693 GBP2024-07-31
44,240 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,182 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
1,241 GBP2024-07-31
2,694 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
36,450 GBP2024-07-31
112,625 GBP2023-07-31
Amounts Owed By Related Parties
135,041 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,189 GBP2024-07-31
17,464 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
188,680 GBP2024-07-31
Current, Amounts falling due within one year
130,089 GBP2023-07-31
Trade Creditors/Trade Payables
Current
18,164 GBP2024-07-31
19,362 GBP2023-07-31
Other Taxation & Social Security Payable
Current
53,853 GBP2024-07-31
29,098 GBP2023-07-31
Other Creditors
Current
56,753 GBP2024-07-31
51,619 GBP2023-07-31
Creditors
Current
128,770 GBP2024-07-31
100,079 GBP2023-07-31
Equity
Called up share capital
607 GBP2024-07-31
607 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,897 GBP2024-07-31
84,114 GBP2023-07-31