Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
35,280 GBP2024-07-31
539 GBP2023-07-31
Debtors
314,100 GBP2024-07-31
314,100 GBP2023-07-31
Cash at bank and in hand
377,979 GBP2024-07-31
406,503 GBP2023-07-31
Current Assets
692,079 GBP2024-07-31
720,603 GBP2023-07-31
Creditors
Amounts falling due within one year
27,573 GBP2024-07-31
111,657 GBP2023-07-31
Net Current Assets/Liabilities
664,506 GBP2024-07-31
608,946 GBP2023-07-31
Total Assets Less Current Liabilities
699,786 GBP2024-07-31
609,485 GBP2023-07-31
Net Assets/Liabilities
699,786 GBP2024-07-31
609,485 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
699,785 GBP2024-07-31
609,484 GBP2023-07-31
Equity
699,786 GBP2024-07-31
609,485 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,713 GBP2024-07-31
719 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,394 GBP2024-07-31
719 GBP2023-07-31
Motor vehicles
39,681 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
813 GBP2024-07-31
180 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,114 GBP2024-07-31
180 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,301 GBP2023-08-01 ~ 2024-07-31
Office equipment
633 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,934 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,301 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
33,380 GBP2024-07-31
Office equipment
1,900 GBP2024-07-31
539 GBP2023-07-31
Amounts owed by group undertakings and participating interests
314,100 GBP2024-07-31
314,100 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
21,983 GBP2024-07-31
91,248 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,198 GBP2024-07-31
18,961 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,392 GBP2024-07-31
1,448 GBP2023-07-31