Intangible Assets
73,346 GBP2025-07-31
80,263 GBP2024-07-31
Property, Plant & Equipment
150 GBP2025-07-31
6,598 GBP2024-07-31
Fixed Assets
73,496 GBP2025-07-31
86,861 GBP2024-07-31
Debtors
2,000,478 GBP2025-07-31
2,012,014 GBP2024-07-31
Cash at bank and in hand
171,628 GBP2025-07-31
106,742 GBP2024-07-31
Current Assets
2,172,106 GBP2025-07-31
2,118,756 GBP2024-07-31
Net Current Assets/Liabilities
2,113,022 GBP2025-07-31
2,024,171 GBP2024-07-31
Total Assets Less Current Liabilities
2,186,518 GBP2025-07-31
2,111,032 GBP2024-07-31
Net Assets/Liabilities
-253,264 GBP2025-07-31
5,397 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Share premium
381,734 GBP2025-07-31
381,734 GBP2024-07-31
Retained earnings (accumulated losses)
-635,008 GBP2025-07-31
-376,347 GBP2024-07-31
Equity
-253,264 GBP2025-07-31
5,397 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Other than goodwill
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Intangible Assets - Gross Cost
101,000 GBP2025-07-31
101,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,667 GBP2025-07-31
20,000 GBP2024-07-31
Other than goodwill
987 GBP2025-07-31
737 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
27,654 GBP2025-07-31
20,737 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2024-08-01 ~ 2025-07-31
Other than goodwill
250 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,917 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
73,333 GBP2025-07-31
80,000 GBP2024-07-31
Other than goodwill
13 GBP2025-07-31
263 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,000 GBP2024-07-31
Office equipment
1,607 GBP2025-07-31
1,607 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,607 GBP2025-07-31
16,607 GBP2024-07-31
Property, Plant & Equipment - Disposals
-15,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,845 GBP2024-07-31
Office equipment
1,457 GBP2025-07-31
1,164 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2025-07-31
10,009 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,002 GBP2024-08-01 ~ 2025-07-31
Office equipment
293 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,847 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
150 GBP2025-07-31
443 GBP2024-07-31
Vehicles
6,155 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,997,724 GBP2025-07-31
1,979,085 GBP2024-07-31
Other Debtors
Amounts falling due within one year
710 GBP2025-07-31
2,967 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,044 GBP2025-07-31
29,962 GBP2024-07-31
Debtors
Amounts falling due within one year
2,000,478 GBP2025-07-31
2,012,014 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,131 GBP2025-07-31
37,057 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
709 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,953 GBP2025-07-31
56,819 GBP2024-07-31