Property, Plant & Equipment
34,274 GBP2024-07-31
45,912 GBP2023-07-31
Debtors
Current
19,473 GBP2024-07-31
Cash at bank and in hand
334,299 GBP2024-07-31
202,778 GBP2023-07-31
Current Assets
353,772 GBP2024-07-31
202,778 GBP2023-07-31
Net Current Assets/Liabilities
288,953 GBP2024-07-31
172,223 GBP2023-07-31
Total Assets Less Current Liabilities
323,227 GBP2024-07-31
218,135 GBP2023-07-31
Net Assets/Liabilities
316,029 GBP2024-07-31
209,278 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
315,929 GBP2024-07-31
209,178 GBP2023-07-31
Equity
316,029 GBP2024-07-31
209,278 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2024-07-31
4,500 GBP2023-07-31
Office equipment
7,384 GBP2024-07-31
7,640 GBP2023-07-31
Motor vehicles
56,989 GBP2024-07-31
56,989 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
68,873 GBP2024-07-31
69,129 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-839 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-839 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,699 GBP2024-07-31
3,432 GBP2023-07-31
Office equipment
5,967 GBP2024-07-31
5,538 GBP2023-07-31
Motor vehicles
24,933 GBP2024-07-31
14,247 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,599 GBP2024-07-31
23,217 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-08-01 ~ 2024-07-31
Office equipment
708 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,661 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
801 GBP2024-07-31
1,068 GBP2023-07-31
Office equipment
1,417 GBP2024-07-31
2,102 GBP2023-07-31
Motor vehicles
32,056 GBP2024-07-31
42,742 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,526 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
19,473 GBP2024-07-31
Amounts Owed to Related Parties
24,755 GBP2024-07-31
23,084 GBP2023-07-31
Other Creditors
40,064 GBP2024-07-31
7,471 GBP2023-07-31