Property, Plant & Equipment
5,448 GBP2024-07-31
8,701 GBP2023-07-31
Debtors
13,511 GBP2024-07-31
12,120 GBP2023-07-31
Cash at bank and in hand
1,020 GBP2024-07-31
4,495 GBP2023-07-31
Current Assets
14,531 GBP2024-07-31
16,615 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-24,324 GBP2024-07-31
Net Current Assets/Liabilities
-9,793 GBP2024-07-31
-5,450 GBP2023-07-31
Total Assets Less Current Liabilities
-4,345 GBP2024-07-31
3,251 GBP2023-07-31
Net Assets/Liabilities
-5,629 GBP2024-07-31
1,598 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-5,639 GBP2024-07-31
1,588 GBP2023-07-31
Equity
-5,629 GBP2024-07-31
1,598 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,910 GBP2023-07-31
Motor vehicles
15,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,310 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,801 GBP2024-07-31
5,691 GBP2023-07-31
Motor vehicles
10,061 GBP2024-07-31
6,918 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,862 GBP2024-07-31
12,609 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
110 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,143 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,253 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
109 GBP2024-07-31
219 GBP2023-07-31
Motor vehicles
5,339 GBP2024-07-31
8,482 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
1,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
13,511 GBP2024-07-31
11,120 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,511 GBP2024-07-31
Amounts falling due within one year, Current
12,120 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,929 GBP2024-07-31
11,758 GBP2023-07-31
Other Creditors
Current
8,395 GBP2024-07-31
10,307 GBP2023-07-31
Creditors
Current
24,324 GBP2024-07-31
22,065 GBP2023-07-31