Property, Plant & Equipment
10,930 GBP2024-07-31
14,681 GBP2023-07-31
Debtors
264,885 GBP2024-07-31
203,628 GBP2023-07-31
Cash at bank and in hand
58,142 GBP2024-07-31
186,652 GBP2023-07-31
Current Assets
323,027 GBP2024-07-31
390,280 GBP2023-07-31
Net Current Assets/Liabilities
231,545 GBP2024-07-31
196,922 GBP2023-07-31
Total Assets Less Current Liabilities
242,475 GBP2024-07-31
211,603 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
242,375 GBP2024-07-31
211,503 GBP2023-07-31
Equity
242,475 GBP2024-07-31
211,603 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,471 GBP2024-07-31
6,471 GBP2023-07-31
Computers
4,626 GBP2024-07-31
6,782 GBP2023-07-31
Motor vehicles
17,000 GBP2024-07-31
17,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,097 GBP2024-07-31
30,253 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,156 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-2,156 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,149 GBP2024-07-31
2,319 GBP2023-07-31
Computers
4,189 GBP2024-07-31
5,815 GBP2023-07-31
Motor vehicles
9,829 GBP2024-07-31
7,438 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,167 GBP2024-07-31
15,572 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2023-08-01 ~ 2024-07-31
Computers
530 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,391 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,156 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,156 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,322 GBP2024-07-31
4,152 GBP2023-07-31
Computers
437 GBP2024-07-31
967 GBP2023-07-31
Motor vehicles
7,171 GBP2024-07-31
9,562 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
141,059 GBP2024-07-31
89,022 GBP2023-07-31
Other Debtors
Amounts falling due within one year
123,826 GBP2024-07-31
114,606 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
264,885 GBP2024-07-31
203,628 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,369 GBP2024-07-31
7,074 GBP2023-07-31
Other Taxation & Social Security Payable
Current
48,760 GBP2024-07-31
118,930 GBP2023-07-31
Other Creditors
Current
38,353 GBP2024-07-31
67,354 GBP2023-07-31
Creditors
Current
91,482 GBP2024-07-31
193,358 GBP2023-07-31