Intangible Assets
2,500 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment
17,077 GBP2024-07-31
21,417 GBP2023-07-31
Fixed Assets
19,577 GBP2024-07-31
24,417 GBP2023-07-31
Debtors
50,121 GBP2024-07-31
94,320 GBP2023-07-31
Cash at bank and in hand
286,417 GBP2024-07-31
174,932 GBP2023-07-31
Current Assets
588,345 GBP2024-07-31
454,849 GBP2023-07-31
Net Current Assets/Liabilities
272,010 GBP2024-07-31
250,414 GBP2023-07-31
Total Assets Less Current Liabilities
291,587 GBP2024-07-31
274,831 GBP2023-07-31
Net Assets/Liabilities
287,318 GBP2024-07-31
269,477 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
287,218 GBP2024-07-31
269,377 GBP2023-07-31
Equity
287,318 GBP2024-07-31
269,477 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,500 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
747 GBP2023-07-31
Furniture and fittings
24,147 GBP2023-07-31
Computers
3,118 GBP2023-07-31
Motor vehicles
19,450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
47,462 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2024-07-31
308 GBP2023-07-31
Furniture and fittings
17,185 GBP2024-07-31
14,863 GBP2023-07-31
Computers
1,962 GBP2024-07-31
1,576 GBP2023-07-31
Motor vehicles
10,820 GBP2024-07-31
9,298 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,385 GBP2024-07-31
26,045 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,322 GBP2023-08-01 ~ 2024-07-31
Computers
386 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,522 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
329 GBP2024-07-31
439 GBP2023-07-31
Furniture and fittings
6,962 GBP2024-07-31
9,284 GBP2023-07-31
Computers
1,156 GBP2024-07-31
1,542 GBP2023-07-31
Motor vehicles
8,630 GBP2024-07-31
10,152 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
46,188 GBP2024-07-31
88,559 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,933 GBP2024-07-31
5,761 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
50,121 GBP2024-07-31
94,320 GBP2023-07-31
Trade Creditors/Trade Payables
Current
81,853 GBP2024-07-31
65,558 GBP2023-07-31
Other Taxation & Social Security Payable
Current
73,507 GBP2024-07-31
49,585 GBP2023-07-31
Other Creditors
Current
160,975 GBP2024-07-31
89,292 GBP2023-07-31
Creditors
Current
316,335 GBP2024-07-31
204,435 GBP2023-07-31