Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
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
12,106 GBP2024-07-31
7,112 GBP2023-07-31
Fixed Assets
12,106 GBP2024-07-31
7,112 GBP2023-07-31
Debtors
4,073 GBP2024-07-31
8,922 GBP2023-07-31
Cash at bank and in hand
16,360 GBP2024-07-31
24,478 GBP2023-07-31
Current Assets
20,433 GBP2024-07-31
33,400 GBP2023-07-31
Creditors
Current
6,835 GBP2024-07-31
8,730 GBP2023-07-31
Net Current Assets/Liabilities
13,598 GBP2024-07-31
24,670 GBP2023-07-31
Total Assets Less Current Liabilities
25,704 GBP2024-07-31
31,782 GBP2023-07-31
Net Assets/Liabilities
25,704 GBP2024-07-31
30,431 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
25,702 GBP2024-07-31
30,429 GBP2023-07-31
Equity
25,704 GBP2024-07-31
30,431 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,647 GBP2024-07-31
4,647 GBP2023-07-31
Furniture and fittings
15,271 GBP2024-07-31
15,271 GBP2023-07-31
Motor vehicles
10,500 GBP2024-07-31
14,500 GBP2023-07-31
Computers
3,485 GBP2024-07-31
3,343 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,903 GBP2024-07-31
37,761 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-14,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,207 GBP2024-07-31
4,130 GBP2023-07-31
Furniture and fittings
12,506 GBP2024-07-31
12,018 GBP2023-07-31
Motor vehicles
2,625 GBP2024-07-31
12,564 GBP2023-07-31
Computers
2,459 GBP2024-07-31
1,937 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,797 GBP2024-07-31
30,649 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
488 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,625 GBP2023-08-01 ~ 2024-07-31
Computers
522 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,712 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,564 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,564 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
440 GBP2024-07-31
517 GBP2023-07-31
Furniture and fittings
2,765 GBP2024-07-31
3,253 GBP2023-07-31
Motor vehicles
7,875 GBP2024-07-31
1,936 GBP2023-07-31
Computers
1,026 GBP2024-07-31
1,406 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,638 GBP2024-07-31
3,336 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,435 GBP2024-07-31
5,586 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,073 GBP2024-07-31
8,922 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,681 GBP2024-07-31
7,970 GBP2023-07-31
Other Taxation & Social Security Payable
Current
304 GBP2024-07-31
4 GBP2023-07-31
Other Creditors
Current
1,850 GBP2024-07-31
756 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31