Property, Plant & Equipment
1,738 GBP2024-07-31
979 GBP2023-07-31
Debtors
62,289 GBP2024-07-31
71,702 GBP2023-07-31
Cash at bank and in hand
6,033 GBP2024-07-31
5,918 GBP2023-07-31
Current Assets
251,370 GBP2024-07-31
228,620 GBP2023-07-31
Net Current Assets/Liabilities
-8,652 GBP2024-07-31
4,882 GBP2023-07-31
Total Assets Less Current Liabilities
-6,914 GBP2024-07-31
5,861 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-7,014 GBP2024-07-31
5,761 GBP2023-07-31
Equity
-6,914 GBP2024-07-31
5,861 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
997 GBP2024-07-31
0 GBP2023-07-31
Other
1,136 GBP2024-07-31
1,411 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,133 GBP2024-07-31
1,411 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-1,411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20 GBP2024-07-31
0 GBP2023-07-31
Other
375 GBP2024-07-31
432 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2024-07-31
432 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20 GBP2023-08-01 ~ 2024-07-31
Other
627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-684 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-684 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
977 GBP2024-07-31
0 GBP2023-07-31
Other
761 GBP2024-07-31
979 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
46,012 GBP2024-07-31
56,303 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,277 GBP2024-07-31
15,399 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
62,289 GBP2024-07-31
71,702 GBP2023-07-31
Trade Creditors/Trade Payables
Current
30,750 GBP2024-07-31
5,443 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
-3,198 GBP2023-07-31
Other Creditors
Current
229,272 GBP2024-07-31
221,493 GBP2023-07-31
Creditors
Current
260,022 GBP2024-07-31
223,738 GBP2023-07-31