Property, Plant & Equipment
43,687 GBP2024-07-31
51,388 GBP2023-07-31
Debtors
Current
74,506 GBP2024-07-31
57,775 GBP2023-07-31
Cash at bank and in hand
241,110 GBP2024-07-31
336,813 GBP2023-07-31
Current Assets
315,616 GBP2024-07-31
394,588 GBP2023-07-31
Net Current Assets/Liabilities
232,269 GBP2024-07-31
245,694 GBP2023-07-31
Total Assets Less Current Liabilities
275,956 GBP2024-07-31
297,082 GBP2023-07-31
Net Assets/Liabilities
265,034 GBP2024-07-31
284,235 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
264,934 GBP2024-07-31
284,135 GBP2023-07-31
Equity
265,034 GBP2024-07-31
284,235 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,518 GBP2024-07-31
7,658 GBP2023-07-31
Motor vehicles
61,539 GBP2024-07-31
61,539 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
76,057 GBP2024-07-31
69,197 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,447 GBP2024-07-31
2,424 GBP2023-07-31
Motor vehicles
26,923 GBP2024-07-31
15,385 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,370 GBP2024-07-31
17,809 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,023 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,538 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,071 GBP2024-07-31
5,234 GBP2023-07-31
Motor vehicles
34,616 GBP2024-07-31
46,154 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,476 GBP2024-07-31
57,775 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
18,105 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
74,506 GBP2024-07-31
57,775 GBP2023-07-31
Trade Creditors/Trade Payables
246 GBP2024-07-31
Amounts Owed to Related Parties
58 GBP2023-07-31
Taxation/Social Security Payable
35,334 GBP2024-07-31
31,557 GBP2023-07-31
Other Creditors
47,767 GBP2024-07-31
117,279 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31