Property, Plant & Equipment
30,827 GBP2023-07-31
4,738 GBP2022-07-31
Fixed Assets - Investments
399 GBP2023-07-31
399 GBP2022-07-31
Fixed Assets
31,226 GBP2023-07-31
5,137 GBP2022-07-31
Debtors
Current
1,173,693 GBP2023-07-31
1,053,630 GBP2022-07-31
Cash at bank and in hand
25,014 GBP2023-07-31
64,497 GBP2022-07-31
Current Assets
1,198,707 GBP2023-07-31
1,118,127 GBP2022-07-31
Net Current Assets/Liabilities
56,929 GBP2023-07-31
367,618 GBP2022-07-31
Total Assets Less Current Liabilities
88,155 GBP2023-07-31
372,755 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-24,648 GBP2023-07-31
Net Assets/Liabilities
55,800 GBP2023-07-31
371,855 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,214 GBP2023-07-31
7,320 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
43,804 GBP2023-07-31
7,320 GBP2022-07-31
Motor vehicles
31,590 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,202 GBP2023-07-31
2,582 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,977 GBP2023-07-31
2,582 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,620 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
7,775 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,395 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,775 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,012 GBP2023-07-31
4,738 GBP2022-07-31
Motor vehicles
23,815 GBP2023-07-31
Investments in Subsidiaries
399 GBP2023-07-31
399 GBP2022-07-31
Cost valuation
399 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
455,750 GBP2023-07-31
395,142 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,173,693 GBP2023-07-31
1,053,630 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
24,648 GBP2023-07-31