Fixed Assets
61,674 GBP2024-07-31
26,028 GBP2023-07-31
Current Assets
41,307 GBP2024-07-31
254,680 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-304,352 GBP2023-07-31
Net Current Assets/Liabilities
-282,768 GBP2024-07-31
-49,672 GBP2023-07-31
Total Assets Less Current Liabilities
-221,094 GBP2024-07-31
-23,644 GBP2023-07-31
Creditors
Non-current
-22,315 GBP2024-07-31
-27,127 GBP2023-07-31
Net Assets/Liabilities
-243,409 GBP2024-07-31
-50,771 GBP2023-07-31
Equity
-243,409 GBP2024-07-31
-50,771 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,458 GBP2024-07-31
2,458 GBP2023-07-31
Furniture and fittings
4,056 GBP2024-07-31
4,056 GBP2023-07-31
Computers
7,517 GBP2024-07-31
5,785 GBP2023-07-31
Motor vehicles
73,019 GBP2024-07-31
53,780 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
87,050 GBP2024-07-31
66,079 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-42,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-42,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,452 GBP2024-07-31
1,200 GBP2023-07-31
Furniture and fittings
2,170 GBP2024-07-31
1,838 GBP2023-07-31
Computers
5,304 GBP2024-07-31
4,746 GBP2023-07-31
Motor vehicles
16,450 GBP2024-07-31
32,267 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,376 GBP2024-07-31
40,051 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
332 GBP2023-08-01 ~ 2024-07-31
Computers
558 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-26,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,006 GBP2024-07-31
1,258 GBP2023-07-31
Furniture and fittings
1,886 GBP2024-07-31
2,218 GBP2023-07-31
Computers
2,213 GBP2024-07-31
1,039 GBP2023-07-31
Motor vehicles
56,569 GBP2024-07-31
21,513 GBP2023-07-31
Property, Plant & Equipment
61,674 GBP2024-07-31
26,028 GBP2023-07-31