Property, Plant & Equipment
5,547 GBP2025-07-31
15,667 GBP2024-07-31
Debtors
Current
105,790 GBP2025-07-31
116,641 GBP2024-07-31
Cash at bank and in hand
152,788 GBP2025-07-31
85,343 GBP2024-07-31
Current Assets
258,578 GBP2025-07-31
201,984 GBP2024-07-31
Net Current Assets/Liabilities
196,453 GBP2025-07-31
115,512 GBP2024-07-31
Total Assets Less Current Liabilities
202,000 GBP2025-07-31
131,179 GBP2024-07-31
Net Assets/Liabilities
202,000 GBP2025-07-31
127,798 GBP2024-07-31
Average Number of Employees
202024-08-01 ~ 2025-07-31
202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,268 GBP2025-07-31
3,268 GBP2024-07-31
Motor vehicles
37,218 GBP2025-07-31
37,218 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
40,486 GBP2025-07-31
40,486 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,450 GBP2025-07-31
1,634 GBP2024-07-31
Motor vehicles
32,489 GBP2025-07-31
23,185 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,939 GBP2025-07-31
24,819 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
816 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
9,304 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,120 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
818 GBP2025-07-31
1,634 GBP2024-07-31
Motor vehicles
4,729 GBP2025-07-31
14,033 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,598 GBP2025-07-31
109,517 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
5,192 GBP2025-07-31
7,124 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
105,790 GBP2025-07-31
116,641 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
3,381 GBP2025-07-31
6,486 GBP2024-07-31
Par Value of Share
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2025-07-31
90 shares2024-07-31
Par Value of Share
Class 4 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Number of Shares Issued (Fully Paid)
102 shares2025-07-31
102 shares2024-07-31
Nominal value of allotted share capital
102 GBP2024-08-01 ~ 2025-07-31
102 GBP2023-08-01 ~ 2024-07-31