Property, Plant & Equipment
18,687 GBP2024-07-31
18,272 GBP2023-07-31
Fixed Assets
18,687 GBP2024-07-31
18,272 GBP2023-07-31
Debtors
101,997 GBP2024-07-31
66,053 GBP2023-07-31
Cash at bank and in hand
7,366 GBP2024-07-31
2,409 GBP2023-07-31
Current Assets
109,363 GBP2024-07-31
68,462 GBP2023-07-31
Creditors
Amounts falling due within one year
-68,295 GBP2024-07-31
-57,706 GBP2023-07-31
Net Current Assets/Liabilities
41,068 GBP2024-07-31
10,756 GBP2023-07-31
Total Assets Less Current Liabilities
59,755 GBP2024-07-31
29,028 GBP2023-07-31
Creditors
Amounts falling due after one year
-34,675 GBP2024-07-31
-21,539 GBP2023-07-31
Net Assets/Liabilities
25,080 GBP2024-07-31
7,489 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
24,980 GBP2024-07-31
7,389 GBP2023-07-31
Equity
25,080 GBP2024-07-31
7,489 GBP2023-07-31
Wages/Salaries
12,528 GBP2023-08-01 ~ 2024-07-31
24,528 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
15,215 GBP2023-08-01 ~ 2024-07-31
25,620 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
29,464 GBP2024-07-31
25,750 GBP2023-07-31
Furniture and fittings
7,623 GBP2024-07-31
7,623 GBP2023-07-31
Computers
5,774 GBP2024-07-31
5,774 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,861 GBP2024-07-31
39,147 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,828 GBP2024-07-31
14,598 GBP2023-07-31
Furniture and fittings
3,955 GBP2024-07-31
3,307 GBP2023-07-31
Computers
3,391 GBP2024-07-31
2,970 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,174 GBP2024-07-31
20,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2023-08-01 ~ 2024-07-31
Computers
421 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
12,636 GBP2024-07-31
11,152 GBP2023-07-31
Furniture and fittings
3,668 GBP2024-07-31
4,316 GBP2023-07-31
Computers
2,383 GBP2024-07-31
2,804 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
8,595 GBP2024-07-31
10,112 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31