Property, Plant & Equipment
61,767 GBP2025-07-31
47,987 GBP2024-07-31
Total Inventories
5,398 GBP2025-07-31
4,929 GBP2024-07-31
Debtors
771,254 GBP2025-07-31
333,966 GBP2024-07-31
Cash at bank and in hand
1,520,062 GBP2025-07-31
1,606,838 GBP2024-07-31
Current Assets
2,296,714 GBP2025-07-31
1,945,733 GBP2024-07-31
Net Current Assets/Liabilities
2,153,058 GBP2025-07-31
1,815,527 GBP2024-07-31
Total Assets Less Current Liabilities
2,214,825 GBP2025-07-31
1,863,514 GBP2024-07-31
Creditors
Amounts falling due after one year
-16,999 GBP2025-07-31
Net Assets/Liabilities
2,197,826 GBP2025-07-31
1,863,514 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
2,197,824 GBP2025-07-31
1,863,512 GBP2024-07-31
Equity
2,197,826 GBP2025-07-31
1,863,514 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2025-07-31
1,000,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2025-07-31
1,000,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,490 GBP2025-07-31
3,398 GBP2024-07-31
Vehicles
104,087 GBP2025-07-31
73,912 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
108,577 GBP2025-07-31
77,310 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2025-07-31
1,637 GBP2024-07-31
Vehicles
44,900 GBP2025-07-31
27,686 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,810 GBP2025-07-31
29,323 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-08-01 ~ 2025-07-31
Vehicles
17,214 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,487 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,580 GBP2025-07-31
1,761 GBP2024-07-31
Vehicles
59,187 GBP2025-07-31
46,226 GBP2024-07-31
Trade Debtors/Trade Receivables
344,627 GBP2025-07-31
183,142 GBP2024-07-31
Other Debtors
426,627 GBP2025-07-31
150,824 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,266 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,087 GBP2025-07-31
30,903 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
89,349 GBP2025-07-31
74,309 GBP2024-07-31
Other Creditors
Amounts falling due within one year
7,954 GBP2025-07-31
24,994 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,999 GBP2025-07-31