Intangible Assets
80,263 GBP2024-07-31
87,180 GBP2023-07-31
Property, Plant & Equipment
6,598 GBP2024-07-31
9,558 GBP2023-07-31
Fixed Assets
86,861 GBP2024-07-31
96,738 GBP2023-07-31
Debtors
2,012,014 GBP2024-07-31
1,886,993 GBP2023-07-31
Cash at bank and in hand
106,742 GBP2024-07-31
219,031 GBP2023-07-31
Current Assets
2,118,756 GBP2024-07-31
2,106,024 GBP2023-07-31
Net Current Assets/Liabilities
2,024,171 GBP2024-07-31
1,957,157 GBP2023-07-31
Total Assets Less Current Liabilities
2,111,032 GBP2024-07-31
2,053,895 GBP2023-07-31
Net Assets/Liabilities
5,397 GBP2024-07-31
4,648 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Share premium
381,734 GBP2024-07-31
381,734 GBP2023-07-31
Retained earnings (accumulated losses)
-376,347 GBP2024-07-31
-377,096 GBP2023-07-31
Equity
5,397 GBP2024-07-31
4,648 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Other than goodwill
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Intangible Assets - Gross Cost
101,000 GBP2024-07-31
101,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-07-31
13,333 GBP2023-07-31
Other than goodwill
737 GBP2024-07-31
487 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,737 GBP2024-07-31
13,820 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
250 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,917 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
80,000 GBP2024-07-31
86,667 GBP2023-07-31
Other than goodwill
263 GBP2024-07-31
513 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Office equipment
1,607 GBP2024-07-31
1,139 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,607 GBP2024-07-31
16,139 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,844 GBP2024-07-31
5,844 GBP2023-07-31
Office equipment
1,165 GBP2024-07-31
737 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,009 GBP2024-07-31
6,581 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,000 GBP2023-08-01 ~ 2024-07-31
Office equipment
428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
6,156 GBP2024-07-31
9,156 GBP2023-07-31
Office equipment
442 GBP2024-07-31
402 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,979,085 GBP2024-07-31
1,827,899 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,967 GBP2024-07-31
171 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
29,962 GBP2024-07-31
58,923 GBP2023-07-31
Debtors
Amounts falling due within one year
2,012,014 GBP2024-07-31
1,886,993 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,057 GBP2024-07-31
47,419 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
709 GBP2024-07-31
1,553 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,819 GBP2024-07-31
99,895 GBP2023-07-31