Intangible Assets
31,500 GBP2024-07-31
35,000 GBP2023-07-31
Property, Plant & Equipment
45,937 GBP2024-07-31
10,688 GBP2023-07-31
Fixed Assets
77,437 GBP2024-07-31
45,688 GBP2023-07-31
Debtors
14,421 GBP2024-07-31
4,987 GBP2023-07-31
Cash at bank and in hand
2,100 GBP2024-07-31
4,107 GBP2023-07-31
Current Assets
55,006 GBP2024-07-31
28,122 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-47,980 GBP2024-07-31
-18,802 GBP2023-07-31
Net Current Assets/Liabilities
7,026 GBP2024-07-31
9,320 GBP2023-07-31
Total Assets Less Current Liabilities
84,463 GBP2024-07-31
55,008 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
Net Assets/Liabilities
51,098 GBP2024-07-31
55,008 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
49,980 GBP2024-07-31
49,980 GBP2023-07-31
Retained earnings (accumulated losses)
1,018 GBP2024-07-31
4,928 GBP2023-07-31
Equity
51,098 GBP2024-07-31
55,008 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Furniture and fittings
336 GBP2024-07-31
336 GBP2023-07-31
Computers
2,202 GBP2024-07-31
1,989 GBP2023-07-31
Motor vehicles
55,500 GBP2024-07-31
18,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,138 GBP2024-07-31
21,425 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2024-07-31
537 GBP2023-07-31
Furniture and fittings
224 GBP2024-07-31
112 GBP2023-07-31
Computers
1,701 GBP2024-07-31
1,304 GBP2023-07-31
Motor vehicles
10,627 GBP2024-07-31
8,784 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,201 GBP2024-07-31
10,737 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
112 GBP2023-08-01 ~ 2024-07-31
Computers
397 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,843 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,464 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
451 GBP2024-07-31
563 GBP2023-07-31
Furniture and fittings
112 GBP2024-07-31
224 GBP2023-07-31
Computers
501 GBP2024-07-31
685 GBP2023-07-31
Motor vehicles
44,873 GBP2024-07-31
9,216 GBP2023-07-31
Other Debtors
Amounts falling due within one year
14,421 GBP2024-07-31
4,735 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,421 GBP2024-07-31
4,987 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-07-31
3,684 GBP2023-07-31
Trade Creditors/Trade Payables
Current
803 GBP2024-07-31
682 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
115 GBP2023-07-31
Other Creditors
Current
42,677 GBP2024-07-31
14,321 GBP2023-07-31
Creditors
Current
47,980 GBP2024-07-31
18,802 GBP2023-07-31
Other Creditors
Non-current
30,955 GBP2024-07-31
0 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31