Property, Plant & Equipment
7,568 GBP2024-07-31
9,521 GBP2023-07-31
Amounts invested in assets
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Fixed Assets
17,568 GBP2024-07-31
19,521 GBP2023-07-31
Debtors
168,352 GBP2024-07-31
217,558 GBP2023-07-31
Cash at bank and in hand
155,712 GBP2024-07-31
268,509 GBP2023-07-31
Current Assets
324,064 GBP2024-07-31
486,067 GBP2023-07-31
Net Current Assets/Liabilities
269,485 GBP2024-07-31
369,164 GBP2023-07-31
Net Assets/Liabilities
287,053 GBP2024-07-31
388,685 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,358 GBP2024-07-31
3,454 GBP2023-07-31
Motor vehicles
7,079 GBP2024-07-31
7,079 GBP2023-07-31
Computers
3,472 GBP2024-07-31
3,472 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,909 GBP2024-07-31
14,005 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,785 GBP2024-07-31
1,393 GBP2023-07-31
Motor vehicles
2,360 GBP2024-07-31
943 GBP2023-07-31
Computers
3,196 GBP2024-07-31
2,148 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,341 GBP2024-07-31
4,484 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,417 GBP2023-08-01 ~ 2024-07-31
Computers
1,048 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,857 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2024-07-31
2,061 GBP2023-07-31
Motor vehicles
4,719 GBP2024-07-31
6,136 GBP2023-07-31
Computers
276 GBP2024-07-31
1,324 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,404 GBP2023-07-31
Other Debtors
Amounts falling due within one year
77,352 GBP2024-07-31
211,154 GBP2023-07-31
Debtors
Amounts falling due within one year
168,352 GBP2024-07-31
217,558 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,436 GBP2024-07-31
19,597 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
677 GBP2024-07-31
4,626 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,462 GBP2024-07-31
92,180 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,004 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31