Property, Plant & Equipment
22,601 GBP2024-07-31
26,095 GBP2023-07-31
Debtors
130,761 GBP2024-07-31
108,357 GBP2023-07-31
Cash at bank and in hand
27,681 GBP2024-07-31
3,288 GBP2023-07-31
Current Assets
158,442 GBP2024-07-31
111,645 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-32,197 GBP2023-07-31
Net Current Assets/Liabilities
104,955 GBP2024-07-31
79,448 GBP2023-07-31
Total Assets Less Current Liabilities
127,556 GBP2024-07-31
105,543 GBP2023-07-31
Net Assets/Liabilities
121,906 GBP2024-07-31
99,246 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
121,806 GBP2024-07-31
99,146 GBP2023-07-31
Equity
121,906 GBP2024-07-31
99,246 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,705 GBP2024-07-31
2,705 GBP2023-07-31
Other
29,327 GBP2024-07-31
28,632 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,032 GBP2024-07-31
31,337 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
156 GBP2024-07-31
102 GBP2023-07-31
Other
9,275 GBP2024-07-31
5,140 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,431 GBP2024-07-31
5,242 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54 GBP2023-08-01 ~ 2024-07-31
Other
4,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,189 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,549 GBP2024-07-31
2,603 GBP2023-07-31
Other
20,052 GBP2024-07-31
23,492 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
44,309 GBP2024-07-31
23,347 GBP2023-07-31
Other Debtors
Amounts falling due within one year
86,452 GBP2024-07-31
85,010 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
130,761 GBP2024-07-31
Current, Amounts falling due within one year
108,357 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,951 GBP2024-07-31
7,700 GBP2023-07-31
Other Taxation & Social Security Payable
Current
41,399 GBP2024-07-31
22,564 GBP2023-07-31
Other Creditors
Current
2,137 GBP2024-07-31
1,933 GBP2023-07-31
Creditors
Current
53,487 GBP2024-07-31
32,197 GBP2023-07-31