Property, Plant & Equipment
60,227 GBP2025-07-31
28,554 GBP2024-07-31
Fixed Assets
60,227 GBP2025-07-31
28,554 GBP2024-07-31
Debtors
44,010 GBP2025-07-31
5,152 GBP2024-07-31
Cash at bank and in hand
2,907 GBP2025-07-31
747 GBP2024-07-31
Current Assets
46,917 GBP2025-07-31
5,899 GBP2024-07-31
Creditors
Amounts falling due within one year
-93,353 GBP2025-07-31
-62,870 GBP2024-07-31
Net Current Assets/Liabilities
-46,436 GBP2025-07-31
-56,971 GBP2024-07-31
Total Assets Less Current Liabilities
13,791 GBP2025-07-31
-28,417 GBP2024-07-31
Creditors
Amounts falling due after one year
-40,650 GBP2025-07-31
Net Assets/Liabilities
-26,859 GBP2025-07-31
-28,417 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
Retained earnings (accumulated losses)
-26,861 GBP2025-07-31
-28,417 GBP2024-07-31
Equity
-26,859 GBP2025-07-31
-28,417 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,443 GBP2025-07-31
22,443 GBP2024-07-31
Motor cars
67,900 GBP2025-07-31
27,233 GBP2024-07-31
Furniture and fittings
7,250 GBP2025-07-31
7,250 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
97,593 GBP2025-07-31
56,926 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,868 GBP2025-07-31
11,986 GBP2024-07-31
Motor cars
18,962 GBP2025-07-31
12,445 GBP2024-07-31
Furniture and fittings
4,536 GBP2025-07-31
3,941 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,366 GBP2025-07-31
28,372 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,882 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
595 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,994 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
8,575 GBP2025-07-31
10,457 GBP2024-07-31
Motor cars
48,938 GBP2025-07-31
14,788 GBP2024-07-31
Furniture and fittings
2,714 GBP2025-07-31
3,309 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31