Property, Plant & Equipment
79,569 GBP2024-07-31
81,786 GBP2023-07-31
Debtors
249,422 GBP2024-07-31
76,136 GBP2023-07-31
Cash at bank and in hand
15,057 GBP2024-07-31
107,962 GBP2023-07-31
Current Assets
285,873 GBP2024-07-31
210,468 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-232,815 GBP2023-07-31
Net Current Assets/Liabilities
-14,670 GBP2024-07-31
-22,347 GBP2023-07-31
Total Assets Less Current Liabilities
64,899 GBP2024-07-31
59,439 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-35,802 GBP2024-07-31
Net Assets/Liabilities
13,979 GBP2024-07-31
2,074 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
13,879 GBP2024-07-31
1,974 GBP2023-07-31
Equity
13,979 GBP2024-07-31
2,074 GBP2023-07-31
Average Number of Employees
442023-08-01 ~ 2024-07-31
532022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
131,920 GBP2024-07-31
122,630 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-7,346 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,351 GBP2024-07-31
40,844 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,609 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
79,569 GBP2024-07-31
81,786 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
57,362 GBP2024-07-31
36,247 GBP2023-07-31
Other Debtors
Amounts falling due within one year
192,060 GBP2024-07-31
39,889 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
249,422 GBP2024-07-31
Current, Amounts falling due within one year
76,136 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,392 GBP2024-07-31
10,865 GBP2023-07-31
Trade Creditors/Trade Payables
Current
90,724 GBP2024-07-31
94,358 GBP2023-07-31
Other Taxation & Social Security Payable
Current
114,986 GBP2024-07-31
87,794 GBP2023-07-31
Other Creditors
Current
84,441 GBP2024-07-31
39,798 GBP2023-07-31
Creditors
Current
300,543 GBP2024-07-31
232,815 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,768 GBP2024-07-31
16,219 GBP2023-07-31
Other Creditors
Non-current
27,034 GBP2024-07-31
25,607 GBP2023-07-31
Creditors
Non-current
35,802 GBP2024-07-31
41,826 GBP2023-07-31