Intangible Assets
12,874 GBP2023-07-31
Property, Plant & Equipment
23,171 GBP2023-07-31
5,066 GBP2022-07-31
Fixed Assets
36,045 GBP2023-07-31
5,066 GBP2022-07-31
Total Inventories
800 GBP2023-07-31
800 GBP2022-07-31
Debtors
73,504 GBP2023-07-31
2,280 GBP2022-07-31
Cash at bank and in hand
52,752 GBP2023-07-31
14,374 GBP2022-07-31
Current Assets
127,056 GBP2023-07-31
17,454 GBP2022-07-31
Net Current Assets/Liabilities
-334,230 GBP2023-07-31
-65,208 GBP2022-07-31
Total Assets Less Current Liabilities
-298,185 GBP2023-07-31
-60,142 GBP2022-07-31
Net Assets/Liabilities
-313,622 GBP2023-07-31
-60,142 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
-313,822 GBP2023-07-31
-60,342 GBP2022-07-31
Equity
-313,622 GBP2023-07-31
-60,142 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2023-07-31
Intangible Assets - Gross Cost
13,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
626 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
626 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
626 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
626 GBP2023-07-31
Intangible Assets
Goodwill
12,874 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,808 GBP2023-07-31
6,333 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
29,958 GBP2023-07-31
6,333 GBP2022-08-01
Motor vehicles
20,150 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,160 GBP2023-07-31
1,267 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,787 GBP2023-07-31
1,267 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,893 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,520 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,627 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
6,648 GBP2023-07-31
Motor vehicles
16,523 GBP2023-07-31
Finished Goods/Goods for Resale
800 GBP2023-07-31
800 GBP2022-07-31
Other Debtors
71,224 GBP2023-07-31
Prepayments/Accrued Income
2,280 GBP2023-07-31
2,280 GBP2022-07-31
Taxation/Social Security Payable
10,660 GBP2023-07-31
4,647 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
70,246 GBP2023-07-31
57,318 GBP2022-07-31
Other Creditors
Amounts falling due within one year
251,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,694 GBP2023-07-31
20,697 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,437 GBP2023-07-31
Dividends Paid on Shares
10,382 GBP2021-08-01 ~ 2022-07-31