Property, Plant & Equipment
9,730 GBP2024-07-31
6,381 GBP2023-07-31
Debtors
5,401 GBP2024-07-31
6,673 GBP2023-07-31
Cash at bank and in hand
12,100 GBP2024-07-31
11,857 GBP2023-07-31
Current Assets
77,501 GBP2024-07-31
58,530 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-427,721 GBP2024-07-31
-276,678 GBP2023-07-31
Net Current Assets/Liabilities
-350,220 GBP2024-07-31
-218,148 GBP2023-07-31
Total Assets Less Current Liabilities
-340,490 GBP2024-07-31
-211,767 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-340,590 GBP2024-07-31
-211,867 GBP2023-07-31
Equity
-340,490 GBP2024-07-31
-211,767 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,945 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
1,146 GBP2024-07-31
1,146 GBP2023-07-31
Computers
1,047 GBP2024-07-31
1,047 GBP2023-07-31
Motor vehicles
5,245 GBP2024-07-31
5,245 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,383 GBP2024-07-31
7,438 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
505 GBP2024-07-31
290 GBP2023-07-31
Computers
509 GBP2024-07-31
330 GBP2023-07-31
Motor vehicles
1,639 GBP2024-07-31
437 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,653 GBP2024-07-31
1,057 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
215 GBP2023-08-01 ~ 2024-07-31
Computers
179 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,202 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,945 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
641 GBP2024-07-31
856 GBP2023-07-31
Computers
538 GBP2024-07-31
717 GBP2023-07-31
Motor vehicles
3,606 GBP2024-07-31
4,808 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,401 GBP2024-07-31
6,673 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,307 GBP2024-07-31
9,680 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
273 GBP2023-07-31
Other Creditors
Current
425,414 GBP2024-07-31
266,725 GBP2023-07-31
Creditors
Current
427,721 GBP2024-07-31
276,678 GBP2023-07-31