Property, Plant & Equipment
14,004 GBP2024-07-31
18,673 GBP2023-07-31
Debtors
26,213 GBP2024-07-31
19,585 GBP2023-07-31
Cash at bank and in hand
3,742 GBP2024-07-31
2,523 GBP2023-07-31
Current Assets
754,822 GBP2024-07-31
1,150,919 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-6,627 GBP2024-07-31
-509,926 GBP2023-07-31
Net Current Assets/Liabilities
748,195 GBP2024-07-31
640,993 GBP2023-07-31
Total Assets Less Current Liabilities
762,199 GBP2024-07-31
659,666 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,368,215 GBP2024-07-31
-1,185,243 GBP2023-07-31
Net Assets/Liabilities
-608,702 GBP2024-07-31
-529,251 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-608,703 GBP2024-07-31
-529,252 GBP2023-07-31
Equity
-608,702 GBP2024-07-31
-529,251 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,043 GBP2023-07-31
Motor vehicles
35,490 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,533 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,043 GBP2024-07-31
1,043 GBP2023-07-31
Motor vehicles
21,486 GBP2024-07-31
16,817 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,529 GBP2024-07-31
17,860 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
14,004 GBP2024-07-31
18,673 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,806 GBP2024-07-31
654 GBP2023-07-31
Other Debtors
Amounts falling due within one year
15,407 GBP2024-07-31
18,931 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
26,213 GBP2024-07-31
19,585 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,247 GBP2024-07-31
9,651 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,932 GBP2024-07-31
1,117 GBP2023-07-31
Creditors
Current
6,627 GBP2024-07-31
509,926 GBP2023-07-31
Non-current
1,368,215 GBP2024-07-31
1,185,243 GBP2023-07-31