Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
25,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets
25,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment
6,712 GBP2024-07-31
14,168 GBP2023-07-31
Fixed Assets
31,712 GBP2024-07-31
44,168 GBP2023-07-31
Cash at bank and in hand
41,663 GBP2024-07-31
30,264 GBP2023-07-31
Creditors
Amounts falling due within one year
1,518 GBP2024-07-31
931 GBP2023-07-31
Net Current Assets/Liabilities
40,145 GBP2024-07-31
29,333 GBP2023-07-31
Total Assets Less Current Liabilities
71,857 GBP2024-07-31
73,501 GBP2023-07-31
Creditors
Amounts falling due after one year
145,282 GBP2024-07-31
131,788 GBP2023-07-31
Net Assets/Liabilities
-73,425 GBP2024-07-31
-58,287 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-73,425 GBP2024-07-31
-58,287 GBP2023-07-31
Equity
-73,425 GBP2024-07-31
-58,287 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,992 GBP2024-07-31
Motor vehicles
26,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
30,992 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,780 GBP2024-07-31
3,824 GBP2023-07-31
Motor vehicles
19,500 GBP2024-07-31
13,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,280 GBP2024-07-31
16,824 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
956 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,456 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
212 GBP2024-07-31
1,168 GBP2023-07-31
Motor vehicles
6,500 GBP2024-07-31
13,000 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,518 GBP2024-07-31
931 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,557 GBP2024-07-31
40,544 GBP2023-07-31
Other Creditors
Amounts falling due after one year
112,725 GBP2024-07-31
91,244 GBP2023-07-31