Property, Plant & Equipment
737 GBP2024-07-31
14,765 GBP2023-07-31
Debtors
21,699 GBP2024-07-31
23,904 GBP2023-07-31
Cash at bank and in hand
145,518 GBP2024-07-31
105,324 GBP2023-07-31
Current Assets
167,217 GBP2024-07-31
129,228 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-22,532 GBP2023-07-31
Net Current Assets/Liabilities
142,459 GBP2024-07-31
106,696 GBP2023-07-31
Total Assets Less Current Liabilities
143,196 GBP2024-07-31
121,461 GBP2023-07-31
Equity
Called up share capital
65 GBP2024-07-31
65 GBP2023-07-31
Retained earnings (accumulated losses)
143,131 GBP2024-07-31
121,396 GBP2023-07-31
Equity
143,196 GBP2024-07-31
121,461 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,447 GBP2024-07-31
1,588 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,447 GBP2024-07-31
31,588 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-30,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-30,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,710 GBP2024-07-31
1,588 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
15,235 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,710 GBP2024-07-31
16,823 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
122 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-15,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
737 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
14,765 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,520 GBP2024-07-31
22,231 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,179 GBP2024-07-31
1,673 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
21,699 GBP2024-07-31
Current, Amounts falling due within one year
23,904 GBP2023-07-31
Corporation Tax Payable
Current
16,325 GBP2024-07-31
15,045 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,317 GBP2024-07-31
5,348 GBP2023-07-31
Other Creditors
Current
3,116 GBP2024-07-31
2,139 GBP2023-07-31
Creditors
Current
24,758 GBP2024-07-31
22,532 GBP2023-07-31