Intangible Assets
439,998 GBP2024-07-31
479,998 GBP2023-07-31
Property, Plant & Equipment
81,770 GBP2024-07-31
4,796 GBP2023-07-31
Fixed Assets
521,768 GBP2024-07-31
484,794 GBP2023-07-31
Cash at bank and in hand
645,212 GBP2024-07-31
312,962 GBP2023-07-31
Net Current Assets/Liabilities
273,065 GBP2024-07-31
31,791 GBP2023-07-31
Net Assets/Liabilities
794,833 GBP2024-07-31
516,585 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
794,831 GBP2024-07-31
516,583 GBP2023-07-31
Equity
794,833 GBP2024-07-31
516,585 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
959,998 GBP2024-07-31
959,998 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
520,000 GBP2024-07-31
480,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
439,998 GBP2024-07-31
479,998 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,871 GBP2024-07-31
9,871 GBP2023-07-31
Plant and equipment
14,457 GBP2024-07-31
12,246 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
116,328 GBP2024-07-31
22,117 GBP2023-07-31
Vehicles
92,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,316 GBP2024-07-31
6,365 GBP2023-07-31
Plant and equipment
11,909 GBP2024-07-31
10,956 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,558 GBP2024-07-31
17,321 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
951 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
953 GBP2023-08-01 ~ 2024-07-31
Vehicles
15,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,237 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,333 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
2,555 GBP2024-07-31
3,506 GBP2023-07-31
Plant and equipment
2,548 GBP2024-07-31
1,290 GBP2023-07-31
Vehicles
76,667 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
196,732 GBP2024-07-31
189,582 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
131,738 GBP2024-07-31
56,173 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32,210 GBP2024-07-31
23,974 GBP2023-07-31