Property, Plant & Equipment
813 GBP2025-07-31
1,072 GBP2024-07-31
Debtors
570 GBP2025-07-31
8,631 GBP2024-07-31
Cash at bank and in hand
25,501 GBP2025-07-31
7,269 GBP2024-07-31
Current Assets
27,271 GBP2025-07-31
17,001 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-23,539 GBP2025-07-31
Net Current Assets/Liabilities
3,732 GBP2025-07-31
-692 GBP2024-07-31
Total Assets Less Current Liabilities
4,545 GBP2025-07-31
380 GBP2024-07-31
Net Assets/Liabilities
4,342 GBP2025-07-31
178 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
4,242 GBP2025-07-31
78 GBP2024-07-31
Equity
4,342 GBP2025-07-31
178 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
43,049 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,049 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,355 GBP2024-07-31
Motor vehicles
6,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,955 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,276 GBP2025-07-31
2,262 GBP2024-07-31
Motor vehicles
5,866 GBP2025-07-31
5,621 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,142 GBP2025-07-31
7,883 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
245 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
79 GBP2025-07-31
93 GBP2024-07-31
Motor vehicles
734 GBP2025-07-31
979 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
8,001 GBP2024-07-31
Other Debtors
Amounts falling due within one year
570 GBP2025-07-31
630 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
570 GBP2025-07-31
Amounts falling due within one year, Current
8,631 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,052 GBP2025-07-31
0 GBP2024-07-31
Corporation Tax Payable
Current
997 GBP2025-07-31
618 GBP2024-07-31
Other Taxation & Social Security Payable
Current
558 GBP2025-07-31
389 GBP2024-07-31
Other Creditors
Current
17,932 GBP2025-07-31
16,686 GBP2024-07-31
Creditors
Current
23,539 GBP2025-07-31
17,693 GBP2024-07-31