Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
21,758 GBP2024-07-31
24,873 GBP2023-07-31
Fixed Assets
21,758 GBP2024-07-31
24,873 GBP2023-07-31
Debtors
Current
10,431 GBP2024-07-31
10,454 GBP2023-07-31
Cash at bank and in hand
9,600 GBP2024-07-31
33,155 GBP2023-07-31
Current Assets
20,031 GBP2024-07-31
43,609 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,029 GBP2024-07-31
Net Current Assets/Liabilities
19,002 GBP2024-07-31
-23,941 GBP2023-07-31
Total Assets Less Current Liabilities
40,760 GBP2024-07-31
932 GBP2023-07-31
Net Assets/Liabilities
35,320 GBP2024-07-31
932 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
34,320 GBP2024-07-31
-68 GBP2023-07-31
Equity
35,320 GBP2024-07-31
932 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-08-01 ~ 2024-07-31
Office equipment
152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,451 GBP2024-07-31
15,451 GBP2023-07-31
Office equipment
58,836 GBP2024-07-31
58,111 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
74,287 GBP2024-07-31
73,562 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,451 GBP2023-07-31
Office equipment
33,238 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,689 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,840 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,451 GBP2024-07-31
Office equipment
37,078 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,529 GBP2024-07-31
Property, Plant & Equipment
Office equipment
21,758 GBP2024-07-31
24,873 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
343 GBP2024-07-31
Other Debtors
Current
10,088 GBP2024-07-31
10,112 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
342 GBP2023-07-31
Cash and Cash Equivalents
9,600 GBP2024-07-31
33,155 GBP2023-07-31
Trade Creditors/Trade Payables
Current
129 GBP2024-07-31
1,032 GBP2023-07-31
Other Creditors
Current
65,793 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-07-31
725 GBP2023-07-31
Creditors
Current
1,029 GBP2024-07-31
67,550 GBP2023-07-31
Net Deferred Tax Liability/Asset
-5,440 GBP2024-07-31
342 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,782 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,440 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31