Intangible Assets
6,426 GBP2024-06-30
Property, Plant & Equipment
176,197 GBP2024-06-30
96,070 GBP2023-07-31
Fixed Assets - Investments
303 GBP2024-06-30
Fixed Assets
182,926 GBP2024-06-30
96,070 GBP2023-07-31
Debtors
6,088,288 GBP2024-06-30
4,099,689 GBP2023-07-31
Cash at bank and in hand
38,644 GBP2024-06-30
1,651,811 GBP2023-07-31
Current Assets
6,126,932 GBP2024-06-30
5,751,500 GBP2023-07-31
Net Current Assets/Liabilities
4,675,200 GBP2024-06-30
5,519,717 GBP2023-07-31
Total Assets Less Current Liabilities
4,858,126 GBP2024-06-30
5,615,787 GBP2023-07-31
Creditors
Non-current
-40,211 GBP2024-06-30
Net Assets/Liabilities
4,817,915 GBP2024-06-30
5,615,787 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-07-31
Share premium
5,999,998 GBP2024-06-30
5,999,998 GBP2023-07-31
Retained earnings (accumulated losses)
-1,182,088 GBP2024-06-30
-384,216 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-06-30
102022-07-08 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
6,640 GBP2024-06-30
Intangible Assets
Other
6,426 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
103,284 GBP2024-06-30
Plant and equipment
10,653 GBP2024-06-30
Motor vehicles
51,245 GBP2024-06-30
Furniture and fittings
1,918 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,907 GBP2023-08-01 ~ 2024-06-30
Plant and equipment
1,576 GBP2023-08-01 ~ 2024-06-30
Motor vehicles
11,388 GBP2023-08-01 ~ 2024-06-30
Furniture and fittings
177 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,552 GBP2024-06-30
Plant and equipment
1,576 GBP2024-06-30
Motor vehicles
11,388 GBP2024-06-30
Furniture and fittings
177 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
98,732 GBP2024-06-30
Plant and equipment
9,077 GBP2024-06-30
Motor vehicles
39,857 GBP2024-06-30
Furniture and fittings
1,741 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
29,706 GBP2024-06-30
230 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
196,806 GBP2024-06-30
96,725 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,916 GBP2024-06-30
10 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,609 GBP2024-06-30
655 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,906 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,954 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
26,790 GBP2024-06-30
220 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
303 GBP2024-06-30
Investments in Subsidiaries
303 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,410 GBP2024-06-30
Trade Creditors/Trade Payables
Current
204,511 GBP2024-06-30
44,944 GBP2023-07-31
Other Remaining Borrowings
Current
1,000,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
263,930 GBP2024-06-30
72,756 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
40,211 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,410 GBP2024-06-30
Between one and five year
40,211 GBP2024-06-30
Minimum gross finance lease payments owing
49,621 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
49,621 GBP2024-06-30