Intangible Assets
3,911 GBP2023-07-31
Property, Plant & Equipment
67,997 GBP2023-07-31
Fixed Assets
71,908 GBP2023-07-31
Debtors
Current
11,239 GBP2024-04-30
254,610 GBP2023-07-31
Cash at bank and in hand
163,819 GBP2024-04-30
406,652 GBP2023-07-31
Current Assets
175,058 GBP2024-04-30
661,262 GBP2023-07-31
Net Current Assets/Liabilities
100 GBP2024-04-30
308,350 GBP2023-07-31
Total Assets Less Current Liabilities
100 GBP2024-04-30
380,258 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-04-30
298,705 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-04-30
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
148,000 GBP2024-04-30
148,000 GBP2023-07-31
Development expenditure
8,840 GBP2024-04-30
8,840 GBP2023-07-31
Intangible Assets - Gross Cost
156,840 GBP2024-04-30
156,840 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,000 GBP2024-04-30
148,000 GBP2023-07-31
Development expenditure
8,840 GBP2024-04-30
4,929 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
156,840 GBP2024-04-30
152,929 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,911 GBP2023-08-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,911 GBP2023-08-01 ~ 2024-04-30
Intangible Assets
Development expenditure
3,911 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,987 GBP2024-04-30
23,987 GBP2023-07-31
Motor vehicles
127,984 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,987 GBP2024-04-30
151,971 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-127,984 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-127,984 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,987 GBP2024-04-30
18,917 GBP2023-07-31
Motor vehicles
65,057 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,987 GBP2024-04-30
83,974 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,070 GBP2023-08-01 ~ 2024-04-30
Motor vehicles
12,435 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,505 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77,492 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,492 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,070 GBP2023-07-31
Motor vehicles
62,927 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
157,306 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
11,239 GBP2024-04-30
92,997 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,239 GBP2024-04-30
254,610 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
8,563 GBP2023-07-31