Property, Plant & Equipment
2,278 GBP2024-07-31
22,258 GBP2023-07-31
Debtors
97,540 GBP2024-07-31
976 GBP2023-07-31
Cash at bank and in hand
249,964 GBP2024-07-31
433,134 GBP2023-07-31
Current Assets
347,504 GBP2024-07-31
434,110 GBP2023-07-31
Creditors
Current
331,216 GBP2024-07-31
357,690 GBP2023-07-31
Net Current Assets/Liabilities
16,288 GBP2024-07-31
76,420 GBP2023-07-31
Total Assets Less Current Liabilities
18,566 GBP2024-07-31
98,678 GBP2023-07-31
Creditors
Non-current
8,334 GBP2024-07-31
18,509 GBP2023-07-31
Net Assets/Liabilities
10,232 GBP2024-07-31
80,169 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
10,222 GBP2024-07-31
80,159 GBP2023-07-31
Equity
10,232 GBP2024-07-31
80,169 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,920 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,417 GBP2024-07-31
54,920 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-54,920 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,417 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,662 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139 GBP2024-07-31
32,662 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,139 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,139 GBP2024-07-31
Property, Plant & Equipment
Computers
2,278 GBP2024-07-31
Motor vehicles
22,258 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,673 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
867 GBP2024-07-31
Amounts falling due within one year, Current
976 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
97,540 GBP2024-07-31
Amounts falling due within one year, Current
976 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
107,067 GBP2024-07-31
46,326 GBP2023-07-31
Other Taxation & Social Security Payable
Current
52,555 GBP2024-07-31
65,965 GBP2023-07-31
Other Creditors
Current
69,790 GBP2024-07-31
43,441 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-07-31
18,509 GBP2023-07-31