Fixed Assets
66,244 GBP2025-07-31
14,973 GBP2024-07-31
Current Assets
409,686 GBP2025-07-31
247,648 GBP2024-07-31
Creditors
Amounts falling due within one year
-160,228 GBP2025-07-31
-44,935 GBP2024-07-31
Net Current Assets/Liabilities
249,458 GBP2025-07-31
202,713 GBP2024-07-31
Total Assets Less Current Liabilities
315,702 GBP2025-07-31
217,686 GBP2024-07-31
Creditors
Amounts falling due after one year
-59,743 GBP2025-07-31
-9,900 GBP2024-07-31
Net Assets/Liabilities
255,959 GBP2025-07-31
207,786 GBP2024-07-31
Equity
255,959 GBP2025-07-31
207,786 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2025-07-31
500 GBP2024-07-31
Motor cars
81,729 GBP2025-07-31
26,840 GBP2024-07-31
Furniture and fittings
636 GBP2025-07-31
636 GBP2024-07-31
Computers
1,788 GBP2025-07-31
1,788 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
84,653 GBP2025-07-31
29,764 GBP2024-07-31
Property, Plant & Equipment - Disposals
-26,840 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375 GBP2025-07-31
250 GBP2024-07-31
Motor cars
16,346 GBP2025-07-31
13,098 GBP2024-07-31
Furniture and fittings
368 GBP2025-07-31
278 GBP2024-07-31
Computers
1,320 GBP2025-07-31
1,165 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,409 GBP2025-07-31
14,791 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
90 GBP2024-08-01 ~ 2025-07-31
Computers
155 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,716 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,098 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
125 GBP2025-07-31
250 GBP2024-07-31
Motor cars
65,383 GBP2025-07-31
13,742 GBP2024-07-31
Furniture and fittings
268 GBP2025-07-31
358 GBP2024-07-31
Computers
468 GBP2025-07-31
623 GBP2024-07-31
Property, Plant & Equipment
66,244 GBP2025-07-31
14,973 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31