Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
441 GBP2024-07-31
731 GBP2023-07-31
Debtors
Current
2,509 GBP2024-07-31
2,500 GBP2023-07-31
Cash at bank and in hand
28 GBP2024-07-31
1,279 GBP2023-07-31
Current Assets
2,537 GBP2024-07-31
3,779 GBP2023-07-31
Net Current Assets/Liabilities
-39,808 GBP2024-07-31
-32,969 GBP2023-07-31
Net Assets/Liabilities
-39,367 GBP2024-07-31
-32,238 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
31,082 GBP2024-07-31
31,082 GBP2023-07-31
Intangible Assets - Gross Cost
31,082 GBP2024-07-31
31,082 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,082 GBP2024-07-31
31,082 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,082 GBP2024-07-31
31,082 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,344 GBP2024-07-31
9,264 GBP2023-07-31
Motor vehicles
16,889 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,344 GBP2024-07-31
26,153 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,889 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-16,889 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,903 GBP2024-07-31
8,756 GBP2023-07-31
Motor vehicles
16,666 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,903 GBP2024-07-31
25,422 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
441 GBP2024-07-31
508 GBP2023-07-31
Motor vehicles
223 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,509 GBP2024-07-31
Amounts falling due within one year, Current
2,500 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,509 GBP2024-07-31
Amounts falling due within one year, Current
2,500 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
39,806 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Current
39,806 GBP2024-07-31
34,738 GBP2023-07-31
Director Remuneration
9,022 GBP2023-08-01 ~ 2024-07-31
11,361 GBP2022-08-01 ~ 2023-07-31