Intangible Assets
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment
18,145 GBP2024-07-31
3,329 GBP2023-07-31
Fixed Assets
25,145 GBP2024-07-31
11,329 GBP2023-07-31
Debtors
570,403 GBP2024-07-31
241,360 GBP2023-07-31
Cash at bank and in hand
17,974 GBP2024-07-31
10,580 GBP2023-07-31
Current Assets
588,377 GBP2024-07-31
251,940 GBP2023-07-31
Creditors
Current
589,128 GBP2024-07-31
264,718 GBP2023-07-31
Net Current Assets/Liabilities
-751 GBP2024-07-31
-12,778 GBP2023-07-31
Total Assets Less Current Liabilities
24,394 GBP2024-07-31
-1,449 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
24,393 GBP2024-07-31
-1,450 GBP2023-07-31
Equity
24,394 GBP2024-07-31
-1,449 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
7,000 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,156 GBP2024-07-31
4,078 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,851 GBP2024-07-31
4,078 GBP2023-07-31
Motor vehicles
11,500 GBP2024-07-31
Computers
4,195 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,011 GBP2024-07-31
749 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,706 GBP2024-07-31
749 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,262 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
989 GBP2023-08-01 ~ 2024-07-31
Computers
706 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
989 GBP2024-07-31
Computers
706 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,145 GBP2024-07-31
3,329 GBP2023-07-31
Motor vehicles
10,511 GBP2024-07-31
Computers
3,489 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
537,361 GBP2024-07-31
203,881 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
8,234 GBP2024-07-31
7,476 GBP2023-07-31
Other Debtors
Current
4,185 GBP2024-07-31
8,001 GBP2023-07-31
Prepayments
Current
1,395 GBP2024-07-31
22,002 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
570,403 GBP2024-07-31
241,360 GBP2023-07-31
Trade Creditors/Trade Payables
Current
87,431 GBP2024-07-31
13,102 GBP2023-07-31
Amounts owed to group undertakings
Current
4,758 GBP2024-07-31
Corporation Tax Payable
Current
2,896 GBP2024-07-31
359 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,800 GBP2024-07-31
21,297 GBP2023-07-31
Other Creditors
Current
277,730 GBP2024-07-31
116,553 GBP2023-07-31
Accrued Liabilities
Current
3,000 GBP2024-07-31
24,607 GBP2023-07-31