Property, Plant & Equipment
54,684 GBP2025-07-31
57,735 GBP2024-07-31
Total Inventories
750 GBP2025-07-31
750 GBP2024-07-31
Debtors
Current
210,560 GBP2025-07-31
175,242 GBP2024-07-31
Cash at bank and in hand
655,305 GBP2025-07-31
650,774 GBP2024-07-31
Current Assets
866,615 GBP2025-07-31
826,766 GBP2024-07-31
Net Current Assets/Liabilities
676,615 GBP2025-07-31
663,902 GBP2024-07-31
Total Assets Less Current Liabilities
731,299 GBP2025-07-31
721,637 GBP2024-07-31
Net Assets/Liabilities
720,909 GBP2025-07-31
707,203 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
720,907 GBP2025-07-31
707,201 GBP2024-07-31
Equity
720,909 GBP2025-07-31
707,203 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
31,516 GBP2025-07-31
31,516 GBP2024-07-31
Intangible Assets - Gross Cost
31,516 GBP2025-07-31
31,516 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,516 GBP2025-07-31
31,516 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,516 GBP2025-07-31
31,516 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,279 GBP2025-07-31
47,972 GBP2024-07-31
Motor vehicles
106,830 GBP2025-07-31
101,280 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
162,109 GBP2025-07-31
149,252 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,445 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-15,445 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,017 GBP2025-07-31
41,035 GBP2024-07-31
Motor vehicles
62,408 GBP2025-07-31
50,482 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,425 GBP2025-07-31
91,517 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,982 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
20,856 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,838 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,930 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,930 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,262 GBP2025-07-31
6,937 GBP2024-07-31
Motor vehicles
44,422 GBP2025-07-31
50,798 GBP2024-07-31
Other types of inventories not specified separately
750 GBP2025-07-31
750 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
197,570 GBP2025-07-31
Current, Amounts falling due within one year
164,608 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
960 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
210,560 GBP2025-07-31
Current, Amounts falling due within one year
175,242 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31