Property, Plant & Equipment
3,111 GBP2024-07-31
Total Inventories
5,116 GBP2024-07-31
Debtors
125,753 GBP2024-07-31
51,245 GBP2023-07-31
Cash at bank and in hand
22,198 GBP2024-07-31
24,134 GBP2023-07-31
Current Assets
153,067 GBP2024-07-31
75,379 GBP2023-07-31
Creditors
Current
137,377 GBP2024-07-31
62,494 GBP2023-07-31
Net Current Assets/Liabilities
15,690 GBP2024-07-31
12,885 GBP2023-07-31
Total Assets Less Current Liabilities
18,801 GBP2024-07-31
12,885 GBP2023-07-31
Net Assets/Liabilities
18,023 GBP2024-07-31
12,885 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
18,021 GBP2024-07-31
12,883 GBP2023-07-31
Equity
18,023 GBP2024-07-31
12,885 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-07-26 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2024-07-31
Computers
351 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,351 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
225 GBP2023-08-01 ~ 2024-07-31
Computers
15 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
225 GBP2024-07-31
Computers
15 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
2,775 GBP2024-07-31
Computers
336 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,411 GBP2024-07-31
Amounts falling due within one year, Current
36,402 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
41,342 GBP2024-07-31
Amounts falling due within one year, Current
14,843 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
125,753 GBP2024-07-31
Amounts falling due within one year, Current
51,245 GBP2023-07-31
Trade Creditors/Trade Payables
Current
17,439 GBP2024-07-31
31,414 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49,365 GBP2024-07-31
4,289 GBP2023-07-31
Other Creditors
Current
70,573 GBP2024-07-31
26,791 GBP2023-07-31