Property, Plant & Equipment
0 GBP2024-07-31
10,178 GBP2023-07-31
Debtors
78,359 GBP2024-07-31
37,529 GBP2023-07-31
Cash at bank and in hand
1,782 GBP2024-07-31
33,941 GBP2023-07-31
Current Assets
90,815 GBP2024-07-31
81,221 GBP2023-07-31
Net Current Assets/Liabilities
1,130 GBP2024-07-31
-3,691 GBP2023-07-31
Total Assets Less Current Liabilities
1,130 GBP2024-07-31
6,487 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,069 GBP2024-07-31
Net Assets/Liabilities
-1,939 GBP2024-07-31
350 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-2,039 GBP2024-07-31
250 GBP2023-07-31
Equity
-1,939 GBP2024-07-31
350 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-07-31
2,525 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
22,861 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
25,386 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-2,858 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-22,861 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-25,719 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-07-31
2,067 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
13,141 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
15,208 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
566 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,997 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,633 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-15,572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,205 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
0 GBP2024-07-31
458 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
9,720 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,720 GBP2024-07-31
21,181 GBP2023-07-31
Other Debtors
Amounts falling due within one year
65,961 GBP2024-07-31
14,608 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
78,359 GBP2024-07-31
37,529 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,006 GBP2024-07-31
23,851 GBP2023-07-31
Other Taxation & Social Security Payable
Current
67,696 GBP2024-07-31
42,350 GBP2023-07-31
Other Creditors
Current
15,983 GBP2024-07-31
18,711 GBP2023-07-31
Creditors
Current
89,685 GBP2024-07-31
84,912 GBP2023-07-31
Other Creditors
Non-current
3,069 GBP2024-07-31
6,137 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31