Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,282 GBP2024-07-31
11,043 GBP2023-07-31
Fixed Assets
8,282 GBP2024-07-31
11,043 GBP2023-07-31
Debtors
Current
2,456 GBP2024-07-31
Cash at bank and in hand
102,176 GBP2024-07-31
150,280 GBP2023-07-31
Current Assets
104,632 GBP2024-07-31
150,280 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,621 GBP2023-07-31
Net Current Assets/Liabilities
84,720 GBP2024-07-31
136,659 GBP2023-07-31
Total Assets Less Current Liabilities
93,002 GBP2024-07-31
147,702 GBP2023-07-31
Net Assets/Liabilities
93,002 GBP2024-07-31
147,702 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
92,899 GBP2024-07-31
147,599 GBP2023-07-31
Equity
93,002 GBP2024-07-31
147,702 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Computers
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,357 GBP2024-07-31
30,357 GBP2023-07-31
Furniture and fittings
3,500 GBP2024-07-31
3,500 GBP2023-07-31
Computers
5,570 GBP2024-07-31
5,570 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,427 GBP2024-07-31
39,427 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,752 GBP2023-07-31
Furniture and fittings
3,352 GBP2023-07-31
Computers
4,280 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,384 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,401 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
323 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
2,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,153 GBP2024-07-31
Furniture and fittings
3,389 GBP2024-07-31
Computers
4,603 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,145 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
7,204 GBP2024-07-31
9,605 GBP2023-07-31
Furniture and fittings
111 GBP2024-07-31
148 GBP2023-07-31
Computers
967 GBP2024-07-31
1,290 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,375 GBP2024-07-31
Other Debtors
Current
81 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-07-31
1,200 GBP2023-07-31
Corporation Tax Payable
Current
8,829 GBP2023-07-31
Taxation/Social Security Payable
Current
2,486 GBP2024-07-31
32 GBP2023-07-31
Other Creditors
Current
14,126 GBP2024-07-31
1,560 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-07-31
2,000 GBP2023-07-31
Creditors
Current
19,912 GBP2024-07-31
13,621 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1.002023-08-01 ~ 2024-07-31