Property, Plant & Equipment
149 GBP2024-07-31
373 GBP2023-07-31
Debtors
Current
61,565 GBP2024-07-31
50,015 GBP2023-07-31
Cash at bank and in hand
4,012 GBP2024-07-31
6,046 GBP2023-07-31
Current Assets
65,577 GBP2024-07-31
56,061 GBP2023-07-31
Net Current Assets/Liabilities
2,330 GBP2024-07-31
2,104 GBP2023-07-31
Total Assets Less Current Liabilities
2,479 GBP2024-07-31
2,477 GBP2023-07-31
Net Assets/Liabilities
2,003 GBP2024-07-31
2,384 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,512 GBP2024-07-31
37,512 GBP2023-07-31
Office equipment
26,862 GBP2024-07-31
26,862 GBP2023-07-31
Motor vehicles
10,500 GBP2024-07-31
10,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
74,874 GBP2024-07-31
74,874 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,512 GBP2024-07-31
37,512 GBP2023-07-31
Office equipment
26,713 GBP2024-07-31
26,489 GBP2023-07-31
Motor vehicles
10,500 GBP2024-07-31
10,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,725 GBP2024-07-31
74,501 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
149 GBP2024-07-31
373 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,097 GBP2024-07-31
Amounts falling due within one year, Current
28,513 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
21,468 GBP2024-07-31
Amounts falling due within one year, Current
21,502 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
61,565 GBP2024-07-31
Amounts falling due within one year, Current
50,015 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31