Property, Plant & Equipment
13,574 GBP2024-07-31
17,972 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
13,575 GBP2024-07-31
17,973 GBP2023-07-31
Debtors
198,113 GBP2024-07-31
128,644 GBP2023-07-31
Cash at bank and in hand
157,103 GBP2024-07-31
238,726 GBP2023-07-31
Current Assets
355,216 GBP2024-07-31
367,370 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-326,945 GBP2024-07-31
Net Current Assets/Liabilities
28,271 GBP2024-07-31
38,873 GBP2023-07-31
Total Assets Less Current Liabilities
41,846 GBP2024-07-31
56,846 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
41,746 GBP2024-07-31
56,746 GBP2023-07-31
Equity
41,846 GBP2024-07-31
56,846 GBP2023-07-31
Average Number of Employees
332023-08-01 ~ 2024-07-31
322022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
96,751 GBP2024-07-31
95,672 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,177 GBP2024-07-31
77,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,477 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
13,574 GBP2024-07-31
17,972 GBP2023-07-31
Other Investments Other Than Loans
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
73,478 GBP2024-07-31
43,974 GBP2023-07-31
Other Debtors
Amounts falling due within one year
124,635 GBP2024-07-31
84,670 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
198,113 GBP2024-07-31
Amounts falling due within one year, Current
128,644 GBP2023-07-31
Trade Creditors/Trade Payables
Current
57,708 GBP2024-07-31
60,593 GBP2023-07-31
Amounts owed to group undertakings
Current
141,485 GBP2024-07-31
149,135 GBP2023-07-31
Other Taxation & Social Security Payable
Current
97,917 GBP2024-07-31
74,481 GBP2023-07-31
Other Creditors
Current
29,835 GBP2024-07-31
44,288 GBP2023-07-31
Creditors
Current
326,945 GBP2024-07-31
328,497 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,000 GBP2024-07-31
75,000 GBP2023-07-31