Property, Plant & Equipment
65,094 GBP2024-07-31
90,803 GBP2023-07-31
Debtors
Current
47,021 GBP2024-07-31
42,798 GBP2023-07-31
Cash at bank and in hand
207,444 GBP2024-07-31
198,059 GBP2023-07-31
Current Assets
254,465 GBP2024-07-31
240,857 GBP2023-07-31
Net Current Assets/Liabilities
173,587 GBP2024-07-31
188,738 GBP2023-07-31
Total Assets Less Current Liabilities
238,681 GBP2024-07-31
279,541 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-67,186 GBP2024-07-31
-83,659 GBP2023-07-31
Net Assets/Liabilities
159,127 GBP2024-07-31
178,629 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,073 GBP2023-07-31
Office equipment
10,520 GBP2024-07-31
23,689 GBP2023-07-31
Motor vehicles
121,395 GBP2024-07-31
121,395 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
131,915 GBP2024-07-31
149,157 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,073 GBP2023-08-01 ~ 2024-07-31
Office equipment
-13,169 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-17,242 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,536 GBP2023-07-31
Office equipment
5,230 GBP2024-07-31
14,162 GBP2023-07-31
Motor vehicles
61,591 GBP2024-07-31
41,656 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,821 GBP2024-07-31
58,354 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,765 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
19,935 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,536 GBP2023-08-01 ~ 2024-07-31
Office equipment
-10,697 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,233 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
5,290 GBP2024-07-31
9,527 GBP2023-07-31
Motor vehicles
59,804 GBP2024-07-31
79,739 GBP2023-07-31
Furniture and fittings
1,537 GBP2023-07-31
Trade Debtors/Trade Receivables
44,505 GBP2024-07-31
40,520 GBP2023-07-31
Prepayments
2,516 GBP2024-07-31
2,278 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
47,021 GBP2024-07-31
42,798 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
16,474 GBP2024-07-31
14,290 GBP2023-07-31
Non-current, Amounts falling due after one year
67,186 GBP2024-07-31
83,659 GBP2023-07-31
Director Remuneration
20,000 GBP2023-08-01 ~ 2024-07-31
20,000 GBP2022-08-01 ~ 2023-07-31