Intangible Assets
62,460 GBP2023-07-31
69,400 GBP2022-07-31
Property, Plant & Equipment
25,691 GBP2023-07-31
25,979 GBP2022-07-31
Fixed Assets
88,151 GBP2023-07-31
95,379 GBP2022-07-31
Debtors
Current
660 GBP2023-07-31
77,260 GBP2022-07-31
Cash at bank and in hand
182,697 GBP2023-07-31
100,833 GBP2022-07-31
Current Assets
183,357 GBP2023-07-31
178,093 GBP2022-07-31
Net Current Assets/Liabilities
109,122 GBP2023-07-31
125,353 GBP2022-07-31
Net Assets/Liabilities
197,273 GBP2023-07-31
220,732 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
197,173 GBP2023-07-31
220,632 GBP2022-07-31
Equity
197,273 GBP2023-07-31
220,732 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
69,400 GBP2023-07-31
69,400 GBP2022-07-31
Intangible Assets - Gross Cost
69,400 GBP2023-07-31
69,400 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,940 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,940 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,940 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,940 GBP2023-07-31
Intangible Assets
Goodwill
62,460 GBP2023-07-31
69,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,958 GBP2023-07-31
7,783 GBP2022-07-31
Office equipment
12,027 GBP2023-07-31
11,066 GBP2022-07-31
Motor vehicles
30,600 GBP2023-07-31
30,600 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
55,585 GBP2023-07-31
49,449 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,406 GBP2023-07-31
3,518 GBP2022-07-31
Office equipment
6,422 GBP2023-07-31
5,019 GBP2022-07-31
Motor vehicles
18,066 GBP2023-07-31
14,933 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,894 GBP2023-07-31
23,470 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,403 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,133 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,424 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
7,552 GBP2023-07-31
4,265 GBP2022-07-31
Office equipment
5,605 GBP2023-07-31
6,047 GBP2022-07-31
Motor vehicles
12,534 GBP2023-07-31
15,667 GBP2022-07-31
Trade Debtors/Trade Receivables
76,600 GBP2022-07-31
Prepayments
660 GBP2023-07-31
660 GBP2022-07-31
Taxation/Social Security Payable
73,197 GBP2023-07-31
51,700 GBP2022-07-31
Other Creditors
1,038 GBP2023-07-31
1,040 GBP2022-07-31