Property, Plant & Equipment
64,620 GBP2024-07-31
31,916 GBP2023-07-31
Debtors
Current
105,197 GBP2024-07-31
211,140 GBP2023-07-31
Cash at bank and in hand
118,281 GBP2024-07-31
17,750 GBP2023-07-31
Current Assets
223,478 GBP2024-07-31
228,890 GBP2023-07-31
Net Current Assets/Liabilities
158,614 GBP2024-07-31
150,339 GBP2023-07-31
Total Assets Less Current Liabilities
223,234 GBP2024-07-31
182,255 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2023-07-31
Net Assets/Liabilities
189,323 GBP2024-07-31
146,191 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
189,322 GBP2024-07-31
146,190 GBP2023-07-31
Equity
189,323 GBP2024-07-31
146,191 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
462 GBP2024-07-31
462 GBP2023-07-31
Motor vehicles
72,595 GBP2024-07-31
40,295 GBP2023-07-31
Other
23,027 GBP2024-07-31
10,380 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
96,084 GBP2024-07-31
51,137 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162 GBP2024-07-31
69 GBP2023-07-31
Motor vehicles
24,074 GBP2024-07-31
13,961 GBP2023-07-31
Other
7,228 GBP2024-07-31
5,190 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,464 GBP2024-07-31
19,220 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,113 GBP2023-08-01 ~ 2024-07-31
Other
2,038 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2024-07-31
393 GBP2023-07-31
Motor vehicles
48,521 GBP2024-07-31
26,333 GBP2023-07-31
Other
15,799 GBP2024-07-31
5,190 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,953 GBP2024-07-31
211,140 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
196 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
105,197 GBP2024-07-31
211,140 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
30,000 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.012023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
19,359 GBP2024-07-31
30,000 GBP2023-07-31
Director Remuneration
16,870 GBP2023-08-01 ~ 2024-07-31
9,101 GBP2022-08-01 ~ 2023-07-31