Intangible Assets
3,000 GBP2023-07-31
3,500 GBP2022-07-31
Property, Plant & Equipment
21,417 GBP2023-07-31
78,018 GBP2022-07-31
Fixed Assets
24,417 GBP2023-07-31
81,518 GBP2022-07-31
Debtors
94,320 GBP2023-07-31
14,111 GBP2022-07-31
Cash at bank and in hand
174,932 GBP2023-07-31
131,877 GBP2022-07-31
Current Assets
454,849 GBP2023-07-31
392,135 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-204,435 GBP2023-07-31
-119,080 GBP2022-07-31
Net Current Assets/Liabilities
250,414 GBP2023-07-31
273,055 GBP2022-07-31
Total Assets Less Current Liabilities
274,831 GBP2023-07-31
354,573 GBP2022-07-31
Net Assets/Liabilities
269,477 GBP2023-07-31
339,749 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
269,377 GBP2023-07-31
339,649 GBP2022-07-31
Equity
269,477 GBP2023-07-31
339,749 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-07-31
1,500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
3,000 GBP2023-07-31
3,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
747 GBP2023-07-31
747 GBP2022-07-31
Furniture and fittings
24,147 GBP2023-07-31
24,147 GBP2022-07-31
Computers
3,118 GBP2023-07-31
3,118 GBP2022-07-31
Motor vehicles
19,450 GBP2023-07-31
91,798 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
47,462 GBP2023-07-31
119,810 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-72,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-72,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308 GBP2023-07-31
161 GBP2022-07-31
Furniture and fittings
14,863 GBP2023-07-31
11,767 GBP2022-07-31
Computers
1,576 GBP2023-07-31
1,062 GBP2022-07-31
Motor vehicles
9,298 GBP2023-07-31
28,802 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,045 GBP2023-07-31
41,792 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,096 GBP2022-08-01 ~ 2023-07-31
Computers
514 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,450 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,207 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-28,954 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,954 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
439 GBP2023-07-31
586 GBP2022-07-31
Furniture and fittings
9,284 GBP2023-07-31
12,380 GBP2022-07-31
Computers
1,542 GBP2023-07-31
2,056 GBP2022-07-31
Motor vehicles
10,152 GBP2023-07-31
62,996 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
88,559 GBP2023-07-31
9,928 GBP2022-07-31
Other Debtors
Amounts falling due within one year
5,761 GBP2023-07-31
4,183 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
94,320 GBP2023-07-31
14,111 GBP2022-07-31
Trade Creditors/Trade Payables
Current
65,558 GBP2023-07-31
29,536 GBP2022-07-31
Other Taxation & Social Security Payable
Current
49,585 GBP2023-07-31
36,127 GBP2022-07-31
Other Creditors
Current
89,292 GBP2023-07-31
53,417 GBP2022-07-31
Creditors
Current
204,435 GBP2023-07-31
119,080 GBP2022-07-31