Property, Plant & Equipment
9,521 GBP2023-07-31
3,429 GBP2022-07-31
Amounts invested in assets
10,000 GBP2023-07-31
Fixed Assets
19,521 GBP2023-07-31
3,429 GBP2022-07-31
Debtors
217,558 GBP2023-07-31
87,193 GBP2022-07-31
Cash at bank and in hand
268,509 GBP2023-07-31
164,270 GBP2022-07-31
Current Assets
486,067 GBP2023-07-31
251,463 GBP2022-07-31
Net Current Assets/Liabilities
369,164 GBP2023-07-31
187,433 GBP2022-07-31
Net Assets/Liabilities
388,685 GBP2023-07-31
190,862 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,454 GBP2023-07-31
1,599 GBP2022-07-31
Computers
3,472 GBP2023-07-31
3,472 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
14,005 GBP2023-07-31
5,071 GBP2022-07-31
Motor vehicles
7,079 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,393 GBP2023-07-31
482 GBP2022-07-31
Computers
2,148 GBP2023-07-31
1,160 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,484 GBP2023-07-31
1,642 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
911 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
943 GBP2022-08-01 ~ 2023-07-31
Computers
988 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,842 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
943 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
2,061 GBP2023-07-31
1,117 GBP2022-07-31
Motor vehicles
6,136 GBP2023-07-31
Computers
1,324 GBP2023-07-31
2,312 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,404 GBP2023-07-31
3,340 GBP2022-07-31
Other Debtors
Amounts falling due within one year
211,154 GBP2023-07-31
83,853 GBP2022-07-31
Debtors
Amounts falling due within one year
217,558 GBP2023-07-31
87,193 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,597 GBP2023-07-31
16,558 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,626 GBP2023-07-31
3,700 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
92,180 GBP2023-07-31
43,272 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-07-31
500 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31