Property, Plant & Equipment
282 GBP2025-07-31
5,180 GBP2024-07-31
Debtors
10,029 GBP2025-07-31
1,007 GBP2024-07-31
Cash at bank and in hand
11,020 GBP2025-07-31
5,774 GBP2024-07-31
Current Assets
21,049 GBP2025-07-31
6,781 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-20,568 GBP2025-07-31
-11,468 GBP2024-07-31
Net Current Assets/Liabilities
481 GBP2025-07-31
-4,687 GBP2024-07-31
Total Assets Less Current Liabilities
763 GBP2025-07-31
493 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
663 GBP2025-07-31
393 GBP2024-07-31
Equity
763 GBP2025-07-31
493 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,131 GBP2025-07-31
1,131 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
10,900 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,131 GBP2025-07-31
12,031 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-10,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-10,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
849 GBP2025-07-31
566 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
6,285 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2025-07-31
6,851 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
283 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,271 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-8,556 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,556 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
282 GBP2025-07-31
565 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
4,615 GBP2024-07-31
Other Debtors
Amounts falling due within one year
10,029 GBP2025-07-31
1,007 GBP2024-07-31
Other Taxation & Social Security Payable
Current
17,886 GBP2025-07-31
8,528 GBP2024-07-31
Other Creditors
Current
2,682 GBP2025-07-31
2,940 GBP2024-07-31
Creditors
Current
20,568 GBP2025-07-31
11,468 GBP2024-07-31