Intangible Assets
0 GBP2024-07-31
2,009 GBP2023-07-31
Property, Plant & Equipment
123,851 GBP2024-07-31
114,287 GBP2023-07-31
Fixed Assets
123,851 GBP2024-07-31
116,296 GBP2023-07-31
Debtors
81,675 GBP2024-07-31
99,191 GBP2023-07-31
Cash at bank and in hand
14,104 GBP2024-07-31
20,974 GBP2023-07-31
Current Assets
345,341 GBP2024-07-31
463,806 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-309,929 GBP2024-07-31
Net Current Assets/Liabilities
35,412 GBP2024-07-31
59,331 GBP2023-07-31
Total Assets Less Current Liabilities
159,263 GBP2024-07-31
175,627 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-12,755 GBP2023-07-31
Net Assets/Liabilities
140,197 GBP2024-07-31
162,872 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
140,195 GBP2024-07-31
162,870 GBP2023-07-31
Equity
140,197 GBP2024-07-31
162,872 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
47,009 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,009 GBP2024-07-31
45,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,009 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
2,009 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,358 GBP2024-07-31
38,642 GBP2023-07-31
Computers
54,369 GBP2024-07-31
52,524 GBP2023-07-31
Motor vehicles
92,477 GBP2024-07-31
79,432 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
194,204 GBP2024-07-31
170,598 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-27,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-27,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,190 GBP2024-07-31
15,133 GBP2023-07-31
Computers
14,854 GBP2024-07-31
7,878 GBP2023-07-31
Motor vehicles
32,309 GBP2024-07-31
33,300 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,353 GBP2024-07-31
56,311 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,057 GBP2023-08-01 ~ 2024-07-31
Computers
6,976 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,044 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,077 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-12,035 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,035 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
24,168 GBP2024-07-31
23,509 GBP2023-07-31
Computers
39,515 GBP2024-07-31
44,646 GBP2023-07-31
Motor vehicles
60,168 GBP2024-07-31
46,132 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
72,892 GBP2024-07-31
90,309 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,767 GBP2024-07-31
6,704 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
74,659 GBP2024-07-31
Amounts falling due within one year, Current
97,013 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,208 GBP2024-07-31
11,424 GBP2023-07-31
Trade Creditors/Trade Payables
Current
102,355 GBP2024-07-31
217,823 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,697 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
194,669 GBP2024-07-31
175,228 GBP2023-07-31
Creditors
Current
309,929 GBP2024-07-31
404,475 GBP2023-07-31
Other Creditors
Non-current
19,066 GBP2024-07-31
12,755 GBP2023-07-31