Property, Plant & Equipment
17,517 GBP2024-07-31
45,328 GBP2023-08-01
45,328 GBP2023-07-31
Amounts invested in assets
18,337 GBP2024-07-31
18,337 GBP2023-08-01
18,337 GBP2023-07-31
Total Inventories
1,805 GBP2024-07-31
3,125 GBP2023-07-31
Debtors
2,708,244 GBP2024-07-31
2,872,164 GBP2023-07-31
Cash at bank and in hand
29,670 GBP2024-07-31
40,154 GBP2023-07-31
Current Assets
2,739,719 GBP2024-07-31
2,915,443 GBP2023-07-31
Creditors
Amounts falling due within one year
-458,027 GBP2024-07-31
-563,353 GBP2023-07-31
Net Current Assets/Liabilities
2,281,692 GBP2024-07-31
2,352,090 GBP2023-07-31
Total Assets Less Current Liabilities
2,317,546 GBP2024-07-31
2,415,755 GBP2023-07-31
Net Assets/Liabilities
2,317,546 GBP2024-07-31
2,410,304 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
2,312,546 GBP2024-07-31
2,405,304 GBP2023-07-31
Equity
2,317,546 GBP2024-07-31
2,410,304 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,080 GBP2024-07-31
40,830 GBP2023-08-01
Tools/Equipment for furniture and fittings
35,582 GBP2024-07-31
35,582 GBP2023-08-01
Computers
7,647 GBP2024-07-31
7,647 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
60,309 GBP2024-07-31
84,059 GBP2023-08-01
Property, Plant & Equipment - Disposals
Motor vehicles
-23,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-23,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,027 GBP2024-07-31
17,614 GBP2023-08-01
Tools/Equipment for furniture and fittings
25,633 GBP2024-07-31
18,514 GBP2023-08-01
Computers
4,132 GBP2024-07-31
2,603 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,792 GBP2024-07-31
38,731 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,119 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,938 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,938 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
4,053 GBP2024-07-31
23,216 GBP2023-08-01
Tools/Equipment for furniture and fittings
9,949 GBP2024-07-31
17,068 GBP2023-08-01
Computers
3,515 GBP2024-07-31
5,044 GBP2023-08-01