Property, Plant & Equipment
10,503 GBP2025-07-31
14,004 GBP2024-07-31
Debtors
28,287 GBP2025-07-31
26,213 GBP2024-07-31
Cash at bank and in hand
1,157 GBP2025-07-31
3,742 GBP2024-07-31
Current Assets
977,666 GBP2025-07-31
754,822 GBP2024-07-31
Creditors
Amounts falling due within one year
-7,667 GBP2025-07-31
-6,627 GBP2024-07-31
Net Current Assets/Liabilities
969,999 GBP2025-07-31
748,195 GBP2024-07-31
Total Assets Less Current Liabilities
980,502 GBP2025-07-31
762,199 GBP2024-07-31
Creditors
Amounts falling due after one year
-1,707,855 GBP2025-07-31
-1,368,215 GBP2024-07-31
Net Assets/Liabilities
-727,353 GBP2025-07-31
-608,702 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-727,354 GBP2025-07-31
-608,703 GBP2024-07-31
Equity
-727,353 GBP2025-07-31
-608,702 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,043 GBP2024-07-31
Motor vehicles
35,490 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
36,533 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,043 GBP2025-07-31
1,043 GBP2024-07-31
Motor vehicles
24,987 GBP2025-07-31
21,486 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,030 GBP2025-07-31
22,529 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
3,501 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,501 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
10,503 GBP2025-07-31
14,004 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
13,670 GBP2025-07-31
10,806 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
14,617 GBP2025-07-31
Amounts falling due within one year, Current
15,407 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
28,287 GBP2025-07-31
Amounts falling due within one year, Current
26,213 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,004 GBP2025-07-31
1,247 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,231 GBP2025-07-31
1,932 GBP2024-07-31
Other Creditors
Current
3,432 GBP2025-07-31
3,448 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
7,667 GBP2025-07-31
Other Creditors
Non-current
1,707,855 GBP2025-07-31
1,368,215 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31