Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
184,112 GBP2024-07-31
1,956 GBP2023-07-31
Total Inventories
19,500 GBP2024-07-31
19,500 GBP2023-07-31
Debtors
Current
711,309 GBP2024-07-31
244,703 GBP2023-07-31
Cash at bank and in hand
152,427 GBP2024-07-31
379,041 GBP2023-07-31
Current Assets
883,236 GBP2024-07-31
643,244 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-110,137 GBP2023-07-31
Net Current Assets/Liabilities
557,941 GBP2024-07-31
533,107 GBP2023-07-31
Total Assets Less Current Liabilities
742,053 GBP2024-07-31
535,063 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-236,611 GBP2023-07-31
Net Assets/Liabilities
299,952 GBP2024-07-31
298,080 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
149,540 GBP2024-07-31
3,463 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
192,755 GBP2024-07-31
3,463 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-3,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,215 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,507 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,643 GBP2024-07-31
1,507 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,643 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,643 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,643 GBP2024-07-31
Property, Plant & Equipment
Office equipment
149,540 GBP2024-07-31
1,956 GBP2023-07-31
Motor vehicles
34,572 GBP2024-07-31