Intangible Assets
2,400 GBP2024-07-31
2,700 GBP2023-07-31
Property, Plant & Equipment
3,130 GBP2024-07-31
3,870 GBP2023-07-31
Fixed Assets
5,530 GBP2024-07-31
6,570 GBP2023-07-31
Debtors
10,104 GBP2024-07-31
31,166 GBP2023-07-31
Cash at bank and in hand
16,035 GBP2024-07-31
24,786 GBP2023-07-31
Current Assets
26,139 GBP2024-07-31
55,952 GBP2023-07-31
Creditors
Current
42,297 GBP2024-07-31
48,728 GBP2023-07-31
Net Current Assets/Liabilities
-16,158 GBP2024-07-31
7,224 GBP2023-07-31
Total Assets Less Current Liabilities
-10,628 GBP2024-07-31
13,794 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-10,629 GBP2024-07-31
13,793 GBP2023-07-31
Equity
-10,628 GBP2024-07-31
13,794 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-07-19 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2024-07-31
300 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,400 GBP2024-07-31
2,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Computers
464 GBP2024-07-31
160 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,464 GBP2024-07-31
5,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,188 GBP2024-07-31
1,250 GBP2023-07-31
Computers
146 GBP2024-07-31
40 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,334 GBP2024-07-31
1,290 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
938 GBP2023-08-01 ~ 2024-07-31
Computers
106 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
2,812 GBP2024-07-31
3,750 GBP2023-07-31
Computers
318 GBP2024-07-31
120 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-884 GBP2024-07-31
21,151 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,988 GBP2024-07-31
10,015 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10,104 GBP2024-07-31
31,166 GBP2023-07-31
Trade Creditors/Trade Payables
Current
21,761 GBP2024-07-31
28,172 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,255 GBP2024-07-31
11,043 GBP2023-07-31
Other Creditors
Current
12,281 GBP2024-07-31
9,513 GBP2023-07-31