Property, Plant & Equipment
34,108 GBP2024-07-31
45,172 GBP2023-07-31
Debtors
Current
591,133 GBP2024-07-31
479,579 GBP2023-07-31
Cash at bank and in hand
462,376 GBP2024-07-31
530,328 GBP2023-07-31
Current Assets
1,053,509 GBP2024-07-31
1,009,907 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-239,194 GBP2024-07-31
-297,300 GBP2023-07-31
Net Current Assets/Liabilities
814,315 GBP2024-07-31
734,709 GBP2023-07-31
Total Assets Less Current Liabilities
848,423 GBP2024-07-31
779,881 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,884 GBP2023-07-31
Net Assets/Liabilities
748,912 GBP2024-07-31
674,915 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
11,876 GBP2023-08-01 ~ 2024-07-31
1,644 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,773 GBP2024-07-31
22,163 GBP2023-07-31
Motor vehicles
40,495 GBP2024-07-31
40,495 GBP2023-07-31
Other
19,943 GBP2024-07-31
19,741 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
83,211 GBP2024-07-31
82,399 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,593 GBP2024-07-31
19,694 GBP2023-07-31
Motor vehicles
10,152 GBP2024-07-31
28 GBP2023-07-31
Other
18,358 GBP2024-07-31
17,505 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,103 GBP2024-07-31
37,227 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
899 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,124 GBP2023-08-01 ~ 2024-07-31
Other
853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,876 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
2,180 GBP2024-07-31
2,469 GBP2023-07-31
Motor vehicles
30,343 GBP2024-07-31
40,467 GBP2023-07-31
Other
1,585 GBP2024-07-31
2,236 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-07-31
1,500 shares2023-07-31