Property, Plant & Equipment
4,011 GBP2024-07-31
5,348 GBP2023-07-31
Debtors
143,245 GBP2024-07-31
85,872 GBP2023-07-31
Cash at bank and in hand
289,850 GBP2024-07-31
255,337 GBP2023-07-31
Current Assets
433,095 GBP2024-07-31
341,209 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-130,183 GBP2023-07-31
Net Current Assets/Liabilities
215,452 GBP2024-07-31
211,026 GBP2023-07-31
Total Assets Less Current Liabilities
219,463 GBP2024-07-31
216,374 GBP2023-07-31
Net Assets/Liabilities
218,531 GBP2024-07-31
215,423 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
218,431 GBP2024-07-31
215,323 GBP2023-07-31
Equity
218,531 GBP2024-07-31
215,423 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
745 GBP2023-07-31
Motor vehicles
12,695 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,440 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
612 GBP2024-07-31
568 GBP2023-07-31
Motor vehicles
8,817 GBP2024-07-31
7,524 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,429 GBP2024-07-31
8,092 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
44 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,293 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
133 GBP2024-07-31
177 GBP2023-07-31
Motor vehicles
3,878 GBP2024-07-31
5,171 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
112,912 GBP2024-07-31
74,372 GBP2023-07-31
Other Debtors
Amounts falling due within one year
30,333 GBP2024-07-31
11,500 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
143,245 GBP2024-07-31
Current, Amounts falling due within one year
85,872 GBP2023-07-31
Trade Creditors/Trade Payables
Current
43,022 GBP2024-07-31
18,152 GBP2023-07-31
Other Taxation & Social Security Payable
Current
88,860 GBP2024-07-31
74,461 GBP2023-07-31
Other Creditors
Current
85,761 GBP2024-07-31
37,570 GBP2023-07-31
Creditors
Current
217,643 GBP2024-07-31
130,183 GBP2023-07-31