Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
28,028 GBP2024-07-31
3,110 GBP2023-07-31
Fixed Assets
28,028 GBP2024-07-31
3,110 GBP2023-07-31
Debtors
2,938 GBP2024-07-31
5,000 GBP2023-07-31
Cash at bank and in hand
49,896 GBP2024-07-31
65,803 GBP2023-07-31
Current Assets
52,834 GBP2024-07-31
70,803 GBP2023-07-31
Creditors
Current
37,508 GBP2024-07-31
38,007 GBP2023-07-31
Net Current Assets/Liabilities
15,326 GBP2024-07-31
32,796 GBP2023-07-31
Total Assets Less Current Liabilities
43,354 GBP2024-07-31
35,906 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
43,254 GBP2024-07-31
35,806 GBP2023-07-31
Equity
43,354 GBP2024-07-31
35,906 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,490 GBP2024-07-31
5,490 GBP2023-07-31
Furniture and fittings
2,185 GBP2024-07-31
1,475 GBP2023-07-31
Motor vehicles
53,446 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,121 GBP2024-07-31
26,965 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,138 GBP2024-07-31
5,076 GBP2023-07-31
Furniture and fittings
1,596 GBP2024-07-31
1,449 GBP2023-07-31
Motor vehicles
26,359 GBP2024-07-31
17,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,093 GBP2024-07-31
23,855 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
147 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,029 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,238 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
352 GBP2024-07-31
414 GBP2023-07-31
Furniture and fittings
589 GBP2024-07-31
26 GBP2023-07-31
Motor vehicles
27,087 GBP2024-07-31
2,670 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,938 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,938 GBP2024-07-31
5,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
384 GBP2024-07-31
Other Taxation & Social Security Payable
Current
27,439 GBP2024-07-31
32,721 GBP2023-07-31
Other Creditors
Current
9,685 GBP2024-07-31
5,286 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-07-31
Class 2 ordinary share
40 shares2024-07-31