Property, Plant & Equipment
16,662 GBP2023-07-31
16,662 GBP2022-07-31
Debtors
Current
1,658,378 GBP2023-07-31
1,000,642 GBP2022-07-31
Cash at bank and in hand
367,115 GBP2023-07-31
1,165,496 GBP2022-07-31
Current Assets
2,025,493 GBP2023-07-31
2,166,138 GBP2022-07-31
Net Current Assets/Liabilities
1,993,108 GBP2023-07-31
2,025,593 GBP2022-07-31
Total Assets Less Current Liabilities
2,009,770 GBP2023-07-31
2,042,255 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-32,385 GBP2022-07-31
Net Assets/Liabilities
2,009,770 GBP2023-07-31
2,009,870 GBP2022-07-31
Equity
Called up share capital
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,009,770 GBP2023-07-31
2,009,770 GBP2022-07-31
Equity
2,009,770 GBP2023-07-31
2,009,870 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,825 GBP2023-07-31
20,825 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
20,825 GBP2023-07-31
20,825 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,163 GBP2023-07-31
4,163 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,163 GBP2023-07-31
4,163 GBP2022-07-31
Property, Plant & Equipment
Motor vehicles
16,662 GBP2023-07-31
16,662 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,658,378 GBP2023-07-31
1,000,642 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,658,378 GBP2023-07-31
1,000,642 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
32,385 GBP2023-07-31
40,894 GBP2022-07-31
Non-current, Amounts falling due after one year
32,385 GBP2022-07-31
Bank Borrowings
Non-current
32,385 GBP2022-07-31
Current
32,385 GBP2023-07-31
9,706 GBP2022-07-31
Total Borrowings
Current
32,385 GBP2023-07-31
40,894 GBP2022-07-31