Intangible Assets
2,050 GBP2025-07-31
2,650 GBP2024-07-31
Property, Plant & Equipment
30,518 GBP2025-07-31
1,223 GBP2024-07-31
Fixed Assets
32,568 GBP2025-07-31
3,873 GBP2024-07-31
Debtors
18,453 GBP2025-07-31
10,486 GBP2024-07-31
Cash at bank and in hand
2,193 GBP2025-07-31
1,430 GBP2024-07-31
Current Assets
20,646 GBP2025-07-31
11,916 GBP2024-07-31
Net Current Assets/Liabilities
-11,146 GBP2025-07-31
-1,885 GBP2024-07-31
Total Assets Less Current Liabilities
21,422 GBP2025-07-31
1,988 GBP2024-07-31
Creditors
Non-current
-21,314 GBP2025-07-31
Net Assets/Liabilities
108 GBP2025-07-31
1,988 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
107 GBP2025-07-31
1,987 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Intangible Assets
Other
2,050 GBP2025-07-31
2,650 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,869 GBP2025-07-31
1,469 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
32,759 GBP2025-07-31
1,469 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-833 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-833 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,890 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
696 GBP2025-07-31
246 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,241 GBP2025-07-31
246 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,545 GBP2024-08-01 ~ 2025-07-31
Computers
589 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-139 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,545 GBP2025-07-31
Property, Plant & Equipment
Motor vehicles
29,345 GBP2025-07-31
Computers
1,173 GBP2025-07-31
1,223 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
5,070 GBP2025-07-31
5,451 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,150 GBP2025-07-31
2,367 GBP2024-07-31
Other Remaining Borrowings
Current
7,404 GBP2025-07-31
Other Taxation & Social Security Payable
Current
21,238 GBP2025-07-31
11,434 GBP2024-07-31
Other Remaining Borrowings
Non-current
21,314 GBP2025-07-31