Property, Plant & Equipment
6,751 GBP2024-07-31
6,532 GBP2023-07-31
Fixed Assets
6,751 GBP2024-07-31
6,532 GBP2023-07-31
Debtors
229,199 GBP2024-07-31
94,594 GBP2023-07-31
Cash at bank and in hand
299,428 GBP2024-07-31
412,261 GBP2023-07-31
Current Assets
528,627 GBP2024-07-31
506,855 GBP2023-07-31
Net Current Assets/Liabilities
353,998 GBP2024-07-31
282,513 GBP2023-07-31
Total Assets Less Current Liabilities
360,749 GBP2024-07-31
289,045 GBP2023-07-31
Net Assets/Liabilities
360,749 GBP2024-07-31
289,045 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
360,747 GBP2024-07-31
289,043 GBP2023-07-31
Equity
360,749 GBP2024-07-31
289,045 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,731 GBP2024-07-31
3,731 GBP2023-07-31
Office equipment
8,145 GBP2024-07-31
4,676 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,876 GBP2024-07-31
8,407 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,150 GBP2024-07-31
1,819 GBP2023-07-31
Office equipment
975 GBP2024-07-31
56 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,125 GBP2024-07-31
1,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,331 GBP2023-08-01 ~ 2024-07-31
Office equipment
919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Vehicles
-419 GBP2024-07-31
1,912 GBP2023-07-31
Office equipment
7,170 GBP2024-07-31
4,620 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
228,408 GBP2024-07-31
93,779 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
791 GBP2024-07-31
815 GBP2023-07-31
Debtors
Amounts falling due within one year
229,199 GBP2024-07-31
94,594 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,965 GBP2024-07-31
80,370 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
95,578 GBP2024-07-31
99,249 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,875 GBP2024-07-31
44,511 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
211 GBP2024-07-31
212 GBP2023-07-31