Property, Plant & Equipment
57,656 GBP2024-07-31
2,497 GBP2023-07-31
Debtors
12,000 GBP2024-07-31
12,600 GBP2023-07-31
Cash at bank and in hand
4,682 GBP2024-07-31
15,448 GBP2023-07-31
Current Assets
16,682 GBP2024-07-31
28,048 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-57,613 GBP2024-07-31
-25,723 GBP2023-07-31
Net Current Assets/Liabilities
-40,931 GBP2024-07-31
2,325 GBP2023-07-31
Total Assets Less Current Liabilities
16,725 GBP2024-07-31
4,822 GBP2023-07-31
Net Assets/Liabilities
5,770 GBP2024-07-31
4,323 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
5,768 GBP2024-07-31
4,321 GBP2023-07-31
Equity
5,770 GBP2024-07-31
4,323 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Director Remuneration
16,039 GBP2023-08-01 ~ 2024-07-31
16,019 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2024-07-31
624 GBP2023-07-31
Computers
8,979 GBP2024-07-31
8,561 GBP2023-07-31
Motor vehicles
58,389 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
67,992 GBP2024-07-31
9,185 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2024-07-31
588 GBP2023-07-31
Computers
6,820 GBP2024-07-31
6,100 GBP2023-07-31
Motor vehicles
2,919 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,336 GBP2024-07-31
6,688 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-08-01 ~ 2024-07-31
Computers
720 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-07-31
36 GBP2023-07-31
Computers
2,159 GBP2024-07-31
2,461 GBP2023-07-31
Motor vehicles
55,470 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-07-31
12,600 GBP2023-07-31
Corporation Tax Payable
Current
8,076 GBP2024-07-31
20,033 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,900 GBP2024-07-31
3,137 GBP2023-07-31
Other Creditors
Current
46,637 GBP2024-07-31
2,553 GBP2023-07-31
Creditors
Current
57,613 GBP2024-07-31
25,723 GBP2023-07-31