Property, Plant & Equipment
1,610 GBP2025-07-31
2,147 GBP2024-07-31
Debtors
4,792 GBP2025-07-31
2,637 GBP2024-07-31
Cash at bank and in hand
2,968 GBP2025-07-31
10,011 GBP2024-07-31
Current Assets
7,760 GBP2025-07-31
12,648 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-4,558 GBP2024-07-31
Net Current Assets/Liabilities
-19,889 GBP2025-07-31
8,090 GBP2024-07-31
Total Assets Less Current Liabilities
-18,279 GBP2025-07-31
10,237 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-18,379 GBP2025-07-31
10,137 GBP2024-07-31
Equity
-18,279 GBP2025-07-31
10,237 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,284 GBP2024-07-31
Motor vehicles
21,450 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
30,734 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,284 GBP2025-07-31
9,284 GBP2024-07-31
Motor vehicles
19,840 GBP2025-07-31
19,303 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,124 GBP2025-07-31
28,587 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
537 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
1,610 GBP2025-07-31
2,147 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
4,792 GBP2025-07-31
Current, Amounts falling due within one year
2,637 GBP2024-07-31
Other Taxation & Social Security Payable
Current
276 GBP2025-07-31
3,217 GBP2024-07-31
Other Creditors
Current
27,373 GBP2025-07-31
1,341 GBP2024-07-31
Creditors
Current
27,649 GBP2025-07-31
4,558 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,128 GBP2025-07-31
29,878 GBP2024-07-31