Property, Plant & Equipment
974 GBP2024-07-31
30,180 GBP2023-07-31
Debtors
68,302 GBP2024-07-31
94,079 GBP2023-07-31
Cash at bank and in hand
35,806 GBP2024-07-31
264,777 GBP2023-07-31
Current Assets
104,108 GBP2024-07-31
358,856 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,008 GBP2024-07-31
Net Current Assets/Liabilities
94,100 GBP2024-07-31
306,505 GBP2023-07-31
Total Assets Less Current Liabilities
95,074 GBP2024-07-31
336,685 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Other miscellaneous reserve
74,276 GBP2024-07-31
59,574 GBP2023-07-31
Retained earnings (accumulated losses)
20,797 GBP2024-07-31
277,110 GBP2023-07-31
Equity
95,074 GBP2024-07-31
336,685 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
316 GBP2024-07-31
316 GBP2023-07-31
Computers
9,355 GBP2024-07-31
9,355 GBP2023-07-31
Motor vehicles
3,647 GBP2024-07-31
57,135 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,318 GBP2024-07-31
66,806 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-53,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-53,488 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2024-07-31
176 GBP2023-07-31
Computers
9,242 GBP2024-07-31
8,837 GBP2023-07-31
Motor vehicles
2,898 GBP2024-07-31
27,613 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,344 GBP2024-07-31
36,626 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-08-01 ~ 2024-07-31
Computers
405 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-25,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-07-31
140 GBP2023-07-31
Computers
113 GBP2024-07-31
518 GBP2023-07-31
Motor vehicles
749 GBP2024-07-31
29,522 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
18,810 GBP2024-07-31
42,275 GBP2023-07-31
Other Debtors
Amounts falling due within one year
49,492 GBP2024-07-31
51,804 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
68,302 GBP2024-07-31
Amounts falling due within one year, Current
94,079 GBP2023-07-31
Trade Creditors/Trade Payables
Current
144 GBP2024-07-31
600 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,999 GBP2024-07-31
18,337 GBP2023-07-31
Other Creditors
Current
1,865 GBP2024-07-31
33,414 GBP2023-07-31
Creditors
Current
10,008 GBP2024-07-31
52,351 GBP2023-07-31