Intangible Assets
25,000 GBP2023-07-31
25,000 GBP2022-07-31
Property, Plant & Equipment
119,445 GBP2023-07-31
51,911 GBP2022-07-31
Fixed Assets
144,445 GBP2023-07-31
76,911 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Debtors
Current
21,157 GBP2023-07-31
Cash at bank and in hand
45,296 GBP2023-07-31
438,702 GBP2022-07-31
Current Assets
71,453 GBP2023-07-31
443,702 GBP2022-07-31
Net Current Assets/Liabilities
-87,943 GBP2023-07-31
225,730 GBP2022-07-31
Total Assets Less Current Liabilities
56,502 GBP2023-07-31
302,641 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-31,702 GBP2023-07-31
-7,106 GBP2022-07-31
Net Assets/Liabilities
24,800 GBP2023-07-31
295,535 GBP2022-07-31
Equity
Called up share capital
8 GBP2023-07-31
8 GBP2022-07-31
Retained earnings (accumulated losses)
24,792 GBP2023-07-31
295,527 GBP2022-07-31
Equity
24,800 GBP2023-07-31
295,535 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-07-31
25,000 GBP2022-07-31
Intangible Assets - Gross Cost
25,000 GBP2023-07-31
25,000 GBP2022-07-31
Intangible Assets
Goodwill
25,000 GBP2023-07-31
25,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
244,882 GBP2023-07-31
243,982 GBP2022-07-31
Motor vehicles
109,637 GBP2023-07-31
56,706 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
354,519 GBP2023-07-31
300,688 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,137 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-32,137 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
226,844 GBP2023-07-31
222,192 GBP2022-07-31
Motor vehicles
8,230 GBP2023-07-31
26,585 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,074 GBP2023-07-31
248,777 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,652 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,954 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,606 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,309 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,309 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,038 GBP2023-07-31
21,790 GBP2022-07-31
Motor vehicles
101,407 GBP2023-07-31
30,121 GBP2022-07-31
Other types of inventories not specified separately
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,474 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,780 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
21,157 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
9,010 GBP2023-07-31
5,195 GBP2022-07-31
Non-current, Amounts falling due after one year
31,702 GBP2023-07-31
7,106 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-07-31
8 shares2022-07-31