Property, Plant & Equipment
4,288 GBP2024-07-31
4,352 GBP2023-07-31
Debtors
198,727 GBP2024-07-31
200,256 GBP2023-07-31
Cash at bank and in hand
34,942 GBP2024-07-31
399,739 GBP2023-07-31
Current Assets
233,669 GBP2024-07-31
599,995 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-177,064 GBP2024-07-31
-556,008 GBP2023-07-31
Net Current Assets/Liabilities
56,605 GBP2024-07-31
43,987 GBP2023-07-31
Total Assets Less Current Liabilities
60,893 GBP2024-07-31
48,339 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
60,793 GBP2024-07-31
48,239 GBP2023-07-31
Equity
60,893 GBP2024-07-31
48,339 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
26,188 GBP2024-07-31
23,865 GBP2023-07-31
Motor vehicles
92,678 GBP2024-07-31
92,678 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
118,866 GBP2024-07-31
116,543 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,900 GBP2024-07-31
19,513 GBP2023-07-31
Motor vehicles
92,678 GBP2024-07-31
92,678 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,578 GBP2024-07-31
112,191 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,387 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
4,288 GBP2024-07-31
4,352 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
35,081 GBP2024-07-31
37,219 GBP2023-07-31
Other Debtors
Amounts falling due within one year
163,646 GBP2024-07-31
163,037 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
198,727 GBP2024-07-31
200,256 GBP2023-07-31
Amounts owed to group undertakings
Current
41,583 GBP2024-07-31
400,405 GBP2023-07-31
Corporation Tax Payable
Current
71,629 GBP2024-07-31
76,067 GBP2023-07-31
Other Creditors
Current
63,852 GBP2024-07-31
79,536 GBP2023-07-31
Creditors
Current
177,064 GBP2024-07-31
556,008 GBP2023-07-31