Intangible Assets
1,800 GBP2024-07-31
2,400 GBP2023-07-31
Property, Plant & Equipment
23,848 GBP2024-07-31
30,517 GBP2023-07-31
Fixed Assets
25,648 GBP2024-07-31
32,917 GBP2023-07-31
Debtors
157,504 GBP2024-07-31
91,727 GBP2023-07-31
Cash at bank and in hand
31,909 GBP2024-07-31
41,396 GBP2023-07-31
Current Assets
189,413 GBP2024-07-31
133,123 GBP2023-07-31
Net Current Assets/Liabilities
79,405 GBP2024-07-31
29,440 GBP2023-07-31
Total Assets Less Current Liabilities
105,053 GBP2024-07-31
62,357 GBP2023-07-31
Net Assets/Liabilities
99,391 GBP2024-07-31
54,728 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
99,291 GBP2024-07-31
54,628 GBP2023-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
292022-11-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Intangible Assets
Other
1,800 GBP2024-07-31
2,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,575 GBP2024-07-31
31,575 GBP2023-07-31
Furniture and fittings
28,564 GBP2024-07-31
28,564 GBP2023-07-31
Computers
1,574 GBP2024-07-31
1,574 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
61,713 GBP2024-07-31
61,713 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,007 GBP2024-07-31
7,115 GBP2023-07-31
Furniture and fittings
24,808 GBP2024-07-31
23,556 GBP2023-07-31
Computers
1,050 GBP2024-07-31
525 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,865 GBP2024-07-31
31,196 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,892 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,252 GBP2023-08-01 ~ 2024-07-31
Computers
525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
19,568 GBP2024-07-31
24,460 GBP2023-07-31
Furniture and fittings
3,756 GBP2024-07-31
5,008 GBP2023-07-31
Computers
524 GBP2024-07-31
1,049 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
16,105 GBP2024-07-31
25,428 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,316 GBP2024-07-31
5,885 GBP2023-07-31
Other Taxation & Social Security Payable
Current
37,091 GBP2024-07-31
36,355 GBP2023-07-31