Property, Plant & Equipment
793 GBP2025-07-31
1,132 GBP2024-07-31
Debtors
49,276 GBP2025-07-31
47,207 GBP2024-07-31
Cash at bank and in hand
11,095 GBP2025-07-31
38,303 GBP2024-07-31
Current Assets
60,371 GBP2025-07-31
85,510 GBP2024-07-31
Net Current Assets/Liabilities
-21,949 GBP2025-07-31
-104 GBP2024-07-31
Total Assets Less Current Liabilities
-21,156 GBP2025-07-31
1,028 GBP2024-07-31
Net Assets/Liabilities
-21,336 GBP2025-07-31
768 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-21,436 GBP2025-07-31
668 GBP2024-07-31
3,920 GBP2023-07-31
Equity
-21,336 GBP2025-07-31
768 GBP2024-07-31
4,020 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
47,896 GBP2024-08-01 ~ 2025-07-31
76,748 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
47,896 GBP2024-08-01 ~ 2025-07-31
76,748 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,896 GBP2024-08-01 ~ 2025-07-31
76,748 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
47,896 GBP2024-08-01 ~ 2025-07-31
76,748 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2024-08-01 ~ 2025-07-31
-80,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-70,000 GBP2024-08-01 ~ 2025-07-31
-80,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
463 GBP2025-07-31
463 GBP2024-07-31
Motor vehicles
2,495 GBP2025-07-31
2,495 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,958 GBP2025-07-31
2,958 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
460 GBP2025-07-31
381 GBP2024-07-31
Motor vehicles
1,705 GBP2025-07-31
1,445 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2025-07-31
1,826 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
260 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2025-07-31
82 GBP2024-07-31
Motor vehicles
790 GBP2025-07-31
1,050 GBP2024-07-31
Trade Debtors/Trade Receivables
47,792 GBP2025-07-31
30,809 GBP2024-07-31
Prepayments
559 GBP2025-07-31
530 GBP2024-07-31
Other Debtors
925 GBP2025-07-31
15,868 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
49,276 GBP2025-07-31
Amounts falling due within one year, Current
47,207 GBP2024-07-31
Dividend per share (interim)
7002024-08-01 ~ 2025-07-31
8002023-08-01 ~ 2024-07-31