Property, Plant & Equipment
5,561 GBP2024-07-31
1,133 GBP2023-07-31
Fixed Assets
5,561 GBP2024-07-31
1,133 GBP2023-07-31
Debtors
17,160 GBP2024-07-31
17,369 GBP2023-07-31
Cash at bank and in hand
268,223 GBP2024-07-31
277,578 GBP2023-07-31
Current Assets
285,383 GBP2024-07-31
294,947 GBP2023-07-31
Creditors
Current
101,472 GBP2024-07-31
77,668 GBP2023-07-31
Net Current Assets/Liabilities
183,911 GBP2024-07-31
217,279 GBP2023-07-31
Total Assets Less Current Liabilities
189,472 GBP2024-07-31
218,412 GBP2023-07-31
Net Assets/Liabilities
188,415 GBP2024-07-31
218,190 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
188,315 GBP2024-07-31
218,090 GBP2023-07-31
Equity
188,415 GBP2024-07-31
218,190 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
175,062 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,062 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,295 GBP2024-07-31
10,223 GBP2023-07-31
Computers
855 GBP2024-07-31
855 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,150 GBP2024-07-31
11,078 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,824 GBP2024-07-31
9,224 GBP2023-07-31
Computers
765 GBP2024-07-31
721 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,589 GBP2024-07-31
9,945 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,824 GBP2023-08-01 ~ 2024-07-31
Computers
44 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
5,471 GBP2024-07-31
999 GBP2023-07-31
Computers
90 GBP2024-07-31
134 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,809 GBP2024-07-31
Current, Amounts falling due within one year
15,496 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,351 GBP2024-07-31
Current, Amounts falling due within one year
1,873 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
17,160 GBP2024-07-31
Current, Amounts falling due within one year
17,369 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,066 GBP2024-07-31
8,397 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,943 GBP2024-07-31
22,879 GBP2023-07-31
Other Creditors
Current
80,463 GBP2024-07-31
46,392 GBP2023-07-31