Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-07-31
Property, Plant & Equipment
13,829 GBP2024-07-31
Debtors
19,022 GBP2024-07-31
19,022 GBP2023-07-31
Cash at bank and in hand
5,814 GBP2024-07-31
Current Assets
24,836 GBP2024-07-31
19,022 GBP2023-07-31
Creditors
Amounts falling due within one year
36,081 GBP2024-07-31
19,267 GBP2023-07-31
Net Current Assets/Liabilities
11,245 GBP2024-07-31
245 GBP2023-07-31
Total Assets Less Current Liabilities
2,584 GBP2024-07-31
-245 GBP2023-07-31
Net Assets/Liabilities
2,046 GBP2024-07-31
-245 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,044 GBP2024-07-31
-247 GBP2023-07-31
Equity
2,046 GBP2024-07-31
-245 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,905 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,724 GBP2024-07-31
4,905 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,724 GBP2024-07-31
Motor vehicles
7,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,905 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,895 GBP2024-07-31
4,905 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,145 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,145 GBP2024-07-31
Motor vehicles
1,750 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
8,579 GBP2024-07-31
Motor vehicles
5,250 GBP2024-07-31
Other Creditors
Amounts falling due within one year
36,081 GBP2024-07-31
19,267 GBP2023-07-31