Property, Plant & Equipment
375 GBP2025-07-31
178,086 GBP2024-07-31
Debtors
Current
138,968 GBP2025-07-31
Cash at bank and in hand
107,948 GBP2025-07-31
46,987 GBP2024-07-31
Current Assets
246,916 GBP2025-07-31
46,987 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-45,368 GBP2025-07-31
-69,185 GBP2024-07-31
Net Current Assets/Liabilities
201,548 GBP2025-07-31
-22,198 GBP2024-07-31
Total Assets Less Current Liabilities
201,923 GBP2025-07-31
155,888 GBP2024-07-31
Net Assets/Liabilities
196,673 GBP2025-07-31
150,888 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Motor vehicles
245,312 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-07-31
246,312 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-245,312 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-245,312 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
625 GBP2025-07-31
525 GBP2024-07-31
Motor vehicles
67,701 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625 GBP2025-07-31
68,226 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,701 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,701 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2025-07-31
475 GBP2024-07-31
Motor vehicles
177,611 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Director Remuneration
44,184 GBP2024-08-01 ~ 2025-07-31
32,787 GBP2023-08-01 ~ 2024-07-31