Property, Plant & Equipment
3,941 GBP2025-07-31
13,133 GBP2024-07-31
Debtors
134,803 GBP2025-07-31
149,151 GBP2024-07-31
Cash at bank and in hand
74,063 GBP2025-07-31
80,625 GBP2024-07-31
Current Assets
208,866 GBP2025-07-31
229,776 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-159,179 GBP2025-07-31
Net Current Assets/Liabilities
49,687 GBP2025-07-31
62,605 GBP2024-07-31
Total Assets Less Current Liabilities
53,628 GBP2025-07-31
75,738 GBP2024-07-31
Net Assets/Liabilities
52,698 GBP2025-07-31
72,576 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
51,698 GBP2025-07-31
71,576 GBP2024-07-31
Equity
52,698 GBP2025-07-31
72,576 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
3 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
10,201 GBP2024-07-31
Other
40,180 GBP2025-07-31
91,130 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
40,180 GBP2025-07-31
101,331 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,201 GBP2024-08-01 ~ 2025-07-31
Other
-52,295 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-62,496 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
9,714 GBP2024-07-31
Other
36,239 GBP2025-07-31
78,484 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,239 GBP2025-07-31
88,198 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
3,629 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,629 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,714 GBP2024-08-01 ~ 2025-07-31
Other
-45,874 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,588 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
487 GBP2024-07-31
Other
3,941 GBP2025-07-31
12,646 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
89,975 GBP2025-07-31
132,473 GBP2024-07-31
Amounts Owed By Related Parties
0 GBP2025-07-31
Current
4,827 GBP2024-07-31
Other Debtors
Amounts falling due within one year
44,828 GBP2025-07-31
11,851 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
134,803 GBP2025-07-31
Amounts falling due within one year, Current
149,151 GBP2024-07-31
Trade Creditors/Trade Payables
Current
28,624 GBP2025-07-31
3,281 GBP2024-07-31
Other Taxation & Social Security Payable
Current
50,512 GBP2025-07-31
130,622 GBP2024-07-31
Other Creditors
Current
80,043 GBP2025-07-31
33,268 GBP2024-07-31
Creditors
Current
159,179 GBP2025-07-31
167,171 GBP2024-07-31