Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,466 GBP2024-07-31
1,202 GBP2023-07-31
Fixed Assets
8,466 GBP2024-07-31
1,202 GBP2023-07-31
Debtors
Current
38,172 GBP2024-07-31
22,082 GBP2023-07-31
Cash at bank and in hand
77,000 GBP2024-07-31
68,227 GBP2023-07-31
Current Assets
115,172 GBP2024-07-31
90,309 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-29,188 GBP2023-07-31
Net Current Assets/Liabilities
77,804 GBP2024-07-31
61,121 GBP2023-07-31
Total Assets Less Current Liabilities
86,270 GBP2024-07-31
62,323 GBP2023-07-31
Net Assets/Liabilities
84,662 GBP2024-07-31
62,094 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
84,562 GBP2024-07-31
61,994 GBP2023-07-31
Equity
84,662 GBP2024-07-31
62,094 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,302 GBP2024-07-31
8,302 GBP2023-07-31
Office equipment
2,793 GBP2024-07-31
2,568 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,928 GBP2024-07-31
10,870 GBP2023-07-31
Motor vehicles
9,833 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,984 GBP2023-07-31
Office equipment
1,685 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,669 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,967 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
2,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,967 GBP2024-07-31
Furniture and fittings
8,112 GBP2024-07-31
Office equipment
2,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,462 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
7,866 GBP2024-07-31
Furniture and fittings
190 GBP2024-07-31
319 GBP2023-07-31
Office equipment
410 GBP2024-07-31
883 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
37,776 GBP2024-07-31
21,846 GBP2023-07-31
Other Debtors
Current
127 GBP2024-07-31
Prepayments/Accrued Income
Current
269 GBP2024-07-31
236 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,380 GBP2024-07-31
3,290 GBP2023-07-31
Taxation/Social Security Payable
Current
22,582 GBP2024-07-31
15,841 GBP2023-07-31
Other Creditors
Current
5,206 GBP2024-07-31
7,962 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-07-31
2,095 GBP2023-07-31
Creditors
Current
37,368 GBP2024-07-31
29,188 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31