Property, Plant & Equipment
3,297 GBP2023-07-31
15,277 GBP2022-07-31
Debtors
68,122 GBP2023-07-31
95,219 GBP2022-07-31
Cash at bank and in hand
234,735 GBP2023-07-31
190,076 GBP2022-07-31
Current Assets
302,857 GBP2023-07-31
285,295 GBP2022-07-31
Net Current Assets/Liabilities
19,234 GBP2023-07-31
1,201 GBP2022-07-31
Net Assets/Liabilities
22,531 GBP2023-07-31
16,478 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,669 GBP2022-07-31
Furniture and fittings
7,872 GBP2023-07-31
7,550 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,872 GBP2023-07-31
29,219 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,669 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-21,669 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,154 GBP2022-07-31
Furniture and fittings
4,575 GBP2023-07-31
3,788 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,575 GBP2023-07-31
13,942 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,154 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,154 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,297 GBP2023-07-31
3,762 GBP2022-07-31
Motor vehicles
11,515 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,435 GBP2023-07-31
97,850 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
389 GBP2023-07-31
347 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,298 GBP2023-07-31
5,995 GBP2022-07-31
Debtors
Amounts falling due within one year
68,122 GBP2023-07-31
104,192 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,093 GBP2023-07-31
26,955 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429 GBP2023-07-31
209 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,953 GBP2023-07-31
3,864 GBP2022-07-31
Other Creditors
Amounts falling due within one year
59,638 GBP2023-07-31
59,640 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
187,880 GBP2023-07-31
186,841 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
7,630 GBP2023-07-31
6,585 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31