Property, Plant & Equipment
57,735 GBP2024-07-31
66,329 GBP2023-07-31
Total Inventories
750 GBP2024-07-31
1,500 GBP2023-07-31
Debtors
Current
175,242 GBP2024-07-31
233,322 GBP2023-07-31
Cash at bank and in hand
650,774 GBP2024-07-31
499,134 GBP2023-07-31
Current Assets
826,766 GBP2024-07-31
733,956 GBP2023-07-31
Net Current Assets/Liabilities
663,902 GBP2024-07-31
601,516 GBP2023-07-31
Total Assets Less Current Liabilities
721,637 GBP2024-07-31
667,845 GBP2023-07-31
Net Assets/Liabilities
707,203 GBP2024-07-31
651,262 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
707,201 GBP2024-07-31
651,260 GBP2023-07-31
Equity
707,203 GBP2024-07-31
651,262 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
31,516 GBP2024-07-31
31,516 GBP2023-07-31
Intangible Assets - Gross Cost
31,516 GBP2024-07-31
31,516 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,516 GBP2024-07-31
31,516 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,516 GBP2024-07-31
31,516 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,972 GBP2024-07-31
45,820 GBP2023-07-31
Motor vehicles
101,280 GBP2024-07-31
92,430 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
149,252 GBP2024-07-31
138,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,035 GBP2024-07-31
38,372 GBP2023-07-31
Motor vehicles
50,482 GBP2024-07-31
33,549 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,517 GBP2024-07-31
71,921 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,663 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
16,933 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,937 GBP2024-07-31
7,448 GBP2023-07-31
Motor vehicles
50,798 GBP2024-07-31
58,881 GBP2023-07-31
Other types of inventories not specified separately
750 GBP2024-07-31
1,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,608 GBP2024-07-31
222,968 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
175,242 GBP2024-07-31
233,322 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
2 shares2024-07-31
2 shares2023-07-31