Intangible Assets
6,000 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment
4,432 GBP2024-07-31
5,722 GBP2023-07-31
Fixed Assets
10,432 GBP2024-07-31
14,722 GBP2023-07-31
Debtors
10,567 GBP2024-07-31
26,252 GBP2023-07-31
Cash at bank and in hand
38,006 GBP2024-07-31
104,656 GBP2023-07-31
Current Assets
51,073 GBP2024-07-31
133,408 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-104,566 GBP2023-07-31
Net Current Assets/Liabilities
8,824 GBP2024-07-31
28,842 GBP2023-07-31
Total Assets Less Current Liabilities
19,256 GBP2024-07-31
43,564 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
19,156 GBP2024-07-31
43,464 GBP2023-07-31
Equity
19,256 GBP2024-07-31
43,564 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-07-31
51,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
6,000 GBP2024-07-31
9,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
428 GBP2023-07-31
Computers
3,932 GBP2023-07-31
Motor vehicles
12,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,010 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-07-31
136 GBP2023-07-31
Computers
3,603 GBP2024-07-31
3,338 GBP2023-07-31
Motor vehicles
8,781 GBP2024-07-31
7,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,578 GBP2024-07-31
11,288 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-08-01 ~ 2024-07-31
Computers
265 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2024-07-31
292 GBP2023-07-31
Computers
329 GBP2024-07-31
594 GBP2023-07-31
Motor vehicles
3,869 GBP2024-07-31
4,836 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,020 GBP2024-07-31
17,768 GBP2023-07-31
Other Debtors
Amounts falling due within one year
547 GBP2024-07-31
8,484 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,567 GBP2024-07-31
Current, Amounts falling due within one year
26,252 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,224 GBP2024-07-31
79,074 GBP2023-07-31
Corporation Tax Payable
Current
12,388 GBP2024-07-31
16,885 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,321 GBP2024-07-31
2,828 GBP2023-07-31
Other Creditors
Current
7,966 GBP2024-07-31
4,429 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-07-31
1,350 GBP2023-07-31
Creditors
Current
42,249 GBP2024-07-31
104,566 GBP2023-07-31