Average Number of Employees
132023-08-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
19,016 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
370 GBP2023-08-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
370 GBP2024-12-31
Intangible Assets
Net goodwill
18,646 GBP2024-12-31
Intangible Assets
18,646 GBP2024-12-31
Property, Plant & Equipment
36,676 GBP2024-12-31
Fixed Assets
55,322 GBP2024-12-31
Total Inventories
5,500 GBP2024-12-31
3,064 GBP2023-07-31
Debtors
254,572 GBP2024-12-31
115,094 GBP2023-07-31
Cash at bank and in hand
54,712 GBP2024-12-31
11,867 GBP2023-07-31
Current Assets
314,784 GBP2024-12-31
130,025 GBP2023-07-31
Creditors
Amounts falling due within one year
229,519 GBP2024-12-31
29,164 GBP2023-07-31
Net Current Assets/Liabilities
85,265 GBP2024-12-31
100,861 GBP2023-07-31
Total Assets Less Current Liabilities
140,587 GBP2024-12-31
100,861 GBP2023-07-31
Creditors
Amounts falling due after one year
73,719 GBP2024-12-31
51,493 GBP2023-07-31
Net Assets/Liabilities
57,942 GBP2024-12-31
49,368 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
57,842 GBP2024-12-31
49,268 GBP2023-07-31
Equity
57,942 GBP2024-12-31
49,368 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-12-31
Motor vehicles
25.002023-08-01 ~ 2024-12-31
Intangible Assets - Gross Cost
19,016 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
370 GBP2023-08-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
370 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,175 GBP2024-12-31
Motor vehicles
35,799 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
37,974 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-08-01 ~ 2024-12-31
Motor vehicles
1,224 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2024-12-31
Motor vehicles
1,224 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,101 GBP2024-12-31
Motor vehicles
34,575 GBP2024-12-31
Trade Debtors/Trade Receivables
231,329 GBP2024-12-31
7,414 GBP2023-07-31
Other Debtors
23,243 GBP2024-12-31
107,680 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68,019 GBP2024-12-31
11,311 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,669 GBP2024-12-31
120 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
40,251 GBP2024-12-31
3,692 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,545 GBP2024-12-31
2,703 GBP2023-07-31
Other Creditors
Amounts falling due within one year
46,035 GBP2024-12-31
11,338 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,839 GBP2024-12-31
51,493 GBP2023-07-31
Other Creditors
Amounts falling due after one year
33,880 GBP2024-12-31