Property, Plant & Equipment
20,826 GBP2024-07-31
12,551 GBP2023-07-31
Debtors
Current
15,834 GBP2024-07-31
57,226 GBP2023-07-31
Cash at bank and in hand
1,949 GBP2024-07-31
13,841 GBP2023-07-31
Current Assets
17,783 GBP2024-07-31
71,067 GBP2023-07-31
Net Current Assets/Liabilities
-19,218 GBP2024-07-31
-11,117 GBP2023-07-31
Total Assets Less Current Liabilities
1,608 GBP2024-07-31
1,434 GBP2023-07-31
Net Assets/Liabilities
487 GBP2024-07-31
313 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
485 GBP2024-07-31
311 GBP2023-07-31
Equity
487 GBP2024-07-31
313 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-07-31
500,000 GBP2023-07-31
Intangible Assets - Gross Cost
500,000 GBP2024-07-31
500,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-07-31
500,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-07-31
500,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,283 GBP2024-07-31
24,283 GBP2023-07-31
Motor vehicles
28,055 GBP2024-07-31
14,065 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,338 GBP2024-07-31
38,348 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,061 GBP2024-07-31
20,550 GBP2023-07-31
Motor vehicles
7,451 GBP2024-07-31
5,247 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,512 GBP2024-07-31
25,797 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,511 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,204 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,715 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2024-07-31
3,733 GBP2023-07-31
Motor vehicles
20,604 GBP2024-07-31
8,818 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,916 GBP2024-07-31
Current, Amounts falling due within one year
17,545 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,786 GBP2024-07-31
Current, Amounts falling due within one year
38,236 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
15,834 GBP2024-07-31
Current, Amounts falling due within one year
57,226 GBP2023-07-31