Property, Plant & Equipment
92,074 GBP2024-07-31
47,382 GBP2023-07-31
Debtors
130,709 GBP2024-07-31
181,016 GBP2023-07-31
Cash at bank and in hand
368,747 GBP2024-07-31
440,993 GBP2023-07-31
Current Assets
509,456 GBP2024-07-31
640,009 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-323,530 GBP2023-07-31
Net Current Assets/Liabilities
300,273 GBP2024-07-31
316,479 GBP2023-07-31
Total Assets Less Current Liabilities
392,347 GBP2024-07-31
363,861 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,019 GBP2024-07-31
Net Assets/Liabilities
366,400 GBP2024-07-31
335,206 GBP2023-07-31
Equity
Called up share capital
330 GBP2024-07-31
330 GBP2023-07-31
Retained earnings (accumulated losses)
366,070 GBP2024-07-31
334,876 GBP2023-07-31
Equity
366,400 GBP2024-07-31
335,206 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
10,933 GBP2024-07-31
7,394 GBP2023-07-31
Motor vehicles
95,413 GBP2024-07-31
53,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
106,346 GBP2024-07-31
60,894 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-2,500 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-31,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-33,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,268 GBP2024-07-31
2,166 GBP2023-07-31
Motor vehicles
12,004 GBP2024-07-31
11,346 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,272 GBP2024-07-31
13,512 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,115 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,504 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,619 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,013 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,859 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
8,665 GBP2024-07-31
5,228 GBP2023-07-31
Motor vehicles
83,409 GBP2024-07-31
42,154 GBP2023-07-31
Equity
Called up share capital
330 GBP2024-07-31
330 GBP2023-07-31