Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
19,796 GBP2025-07-31
47,020 GBP2024-07-31
Debtors
213,250 GBP2025-07-31
182,866 GBP2024-07-31
Cash at bank and in hand
74 GBP2025-07-31
74 GBP2024-07-31
Current Assets
336,256 GBP2025-07-31
335,158 GBP2024-07-31
Net Current Assets/Liabilities
50,387 GBP2025-07-31
78,749 GBP2024-07-31
Total Assets Less Current Liabilities
70,183 GBP2025-07-31
125,769 GBP2024-07-31
Creditors
Non-current
-66,416 GBP2025-07-31
-98,112 GBP2024-07-31
Net Assets/Liabilities
6 GBP2025-07-31
18,723 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-94 GBP2025-07-31
18,623 GBP2024-07-31
Equity
6 GBP2025-07-31
18,723 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
790 GBP2025-07-31
790 GBP2024-07-31
Motor vehicles
42,741 GBP2025-07-31
70,241 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
43,531 GBP2025-07-31
71,031 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-27,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-27,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
710 GBP2025-07-31
683 GBP2024-07-31
Motor vehicles
23,025 GBP2025-07-31
23,328 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,735 GBP2025-07-31
24,011 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
6,572 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,599 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-6,875 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,875 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2025-07-31
107 GBP2024-07-31
Motor vehicles
19,716 GBP2025-07-31
46,913 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
67,144 GBP2025-07-31
144,046 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
146,106 GBP2025-07-31
Current, Amounts falling due within one year
38,820 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
213,250 GBP2025-07-31
Current, Amounts falling due within one year
182,866 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
61,058 GBP2025-07-31
46,961 GBP2024-07-31
Trade Creditors/Trade Payables
Current
114,123 GBP2025-07-31
139,680 GBP2024-07-31
Other Taxation & Social Security Payable
Current
48,968 GBP2025-07-31
18,167 GBP2024-07-31
Other Creditors
Current
61,720 GBP2025-07-31
51,601 GBP2024-07-31
Creditors
Current
-285,869 GBP2025-07-31
285,869 GBP2025-07-31
256,409 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
43,747 GBP2025-07-31
72,229 GBP2024-07-31
Other Creditors
Non-current
22,669 GBP2025-07-31
25,883 GBP2024-07-31