Property, Plant & Equipment
24,146 GBP2024-07-31
1,254 GBP2023-07-31
Debtors
232,663 GBP2024-07-31
177,642 GBP2023-07-31
Cash at bank and in hand
189,693 GBP2024-07-31
192,576 GBP2023-07-31
Current Assets
579,446 GBP2024-07-31
470,203 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-341,642 GBP2024-07-31
-344,953 GBP2023-07-31
Net Current Assets/Liabilities
237,804 GBP2024-07-31
125,250 GBP2023-07-31
Total Assets Less Current Liabilities
261,950 GBP2024-07-31
126,504 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-9,746 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
246,167 GBP2024-07-31
126,504 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
246,166 GBP2024-07-31
126,503 GBP2023-07-31
Equity
246,167 GBP2024-07-31
126,504 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
4,344 GBP2024-07-31
1,495 GBP2023-07-31
Furniture and fittings
4,086 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
24,006 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,436 GBP2024-07-31
1,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,267 GBP2024-07-31
241 GBP2023-07-31
Furniture and fittings
1,022 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
6,001 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,290 GBP2024-07-31
241 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,026 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,022 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,001 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,049 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,077 GBP2024-07-31
1,254 GBP2023-07-31
Furniture and fittings
3,064 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
18,005 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31