Intangible Assets
55,520 GBP2024-07-31
62,460 GBP2023-07-31
Property, Plant & Equipment
22,793 GBP2024-07-31
25,691 GBP2023-07-31
Fixed Assets
78,313 GBP2024-07-31
88,151 GBP2023-07-31
Debtors
Current
660 GBP2024-07-31
660 GBP2023-07-31
Cash at bank and in hand
177,311 GBP2024-07-31
182,697 GBP2023-07-31
Current Assets
177,971 GBP2024-07-31
183,357 GBP2023-07-31
Net Current Assets/Liabilities
119,378 GBP2024-07-31
109,122 GBP2023-07-31
Net Assets/Liabilities
197,691 GBP2024-07-31
197,273 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
197,591 GBP2024-07-31
197,173 GBP2023-07-31
Equity
197,691 GBP2024-07-31
197,273 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
69,400 GBP2024-07-31
69,400 GBP2023-07-31
Intangible Assets - Gross Cost
69,400 GBP2024-07-31
69,400 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,880 GBP2024-07-31
6,940 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,880 GBP2024-07-31
6,940 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,940 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,940 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
55,520 GBP2024-07-31
62,460 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,951 GBP2024-07-31
12,958 GBP2023-07-31
Office equipment
13,835 GBP2024-07-31
12,027 GBP2023-07-31
Motor vehicles
30,600 GBP2024-07-31
30,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,386 GBP2024-07-31
55,585 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,115 GBP2024-07-31
5,406 GBP2023-07-31
Office equipment
7,905 GBP2024-07-31
6,422 GBP2023-07-31
Motor vehicles
20,573 GBP2024-07-31
18,066 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,593 GBP2024-07-31
29,894 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,709 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,483 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,699 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,836 GBP2024-07-31
7,552 GBP2023-07-31
Office equipment
5,930 GBP2024-07-31
5,605 GBP2023-07-31
Motor vehicles
10,027 GBP2024-07-31
12,534 GBP2023-07-31
Prepayments
660 GBP2024-07-31
660 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
660 GBP2024-07-31
660 GBP2023-07-31