Property, Plant & Equipment
13,133 GBP2024-07-31
24,768 GBP2023-07-31
Debtors
149,151 GBP2024-07-31
225,990 GBP2023-07-31
Cash at bank and in hand
80,625 GBP2024-07-31
230,241 GBP2023-07-31
Current Assets
229,776 GBP2024-07-31
456,231 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-167,171 GBP2024-07-31
Net Current Assets/Liabilities
62,605 GBP2024-07-31
255,376 GBP2023-07-31
Total Assets Less Current Liabilities
75,738 GBP2024-07-31
280,144 GBP2023-07-31
Net Assets/Liabilities
72,576 GBP2024-07-31
274,097 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
71,576 GBP2024-07-31
273,097 GBP2023-07-31
Equity
72,576 GBP2024-07-31
274,097 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
3 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,201 GBP2024-07-31
10,201 GBP2023-07-31
Other
91,130 GBP2024-07-31
88,300 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
101,331 GBP2024-07-31
98,501 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,714 GBP2024-07-31
9,620 GBP2023-07-31
Other
78,484 GBP2024-07-31
64,113 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,198 GBP2024-07-31
73,733 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
94 GBP2023-08-01 ~ 2024-07-31
Other
14,371 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,465 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
487 GBP2024-07-31
581 GBP2023-07-31
Other
12,646 GBP2024-07-31
24,187 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
132,473 GBP2024-07-31
202,718 GBP2023-07-31
Amounts Owed By Related Parties
4,827 GBP2024-07-31
Current
6,996 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,851 GBP2024-07-31
16,276 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
149,151 GBP2024-07-31
Amounts falling due within one year, Current
225,990 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,281 GBP2024-07-31
27,752 GBP2023-07-31
Other Taxation & Social Security Payable
Current
130,622 GBP2024-07-31
161,802 GBP2023-07-31
Other Creditors
Current
33,268 GBP2024-07-31
11,301 GBP2023-07-31
Creditors
Current
167,171 GBP2024-07-31
200,855 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-07-31
2,719 GBP2023-07-31