Intangible Assets
850,000 GBP2025-07-31
850,000 GBP2024-07-31
Property, Plant & Equipment
103,019 GBP2025-07-31
103,001 GBP2024-07-31
Fixed Assets
953,019 GBP2025-07-31
953,001 GBP2024-07-31
Cash at bank and in hand
15,199 GBP2025-07-31
1,801 GBP2024-07-31
Net Current Assets/Liabilities
-119,092 GBP2025-07-31
-122,980 GBP2024-07-31
Net Assets/Liabilities
833,927 GBP2025-07-31
830,021 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
850,000 GBP2025-07-31
850,000 GBP2024-07-31
Intangible Assets
Goodwill
850,000 GBP2025-07-31
850,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Motor vehicles
82,867 GBP2025-07-31
70,000 GBP2024-07-31
Furniture and fittings
9,577 GBP2025-07-31
8,751 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
142,444 GBP2025-07-31
128,751 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,000 GBP2025-07-31
10,000 GBP2024-07-31
Motor vehicles
21,800 GBP2025-07-31
14,000 GBP2024-07-31
Furniture and fittings
2,625 GBP2025-07-31
1,750 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,425 GBP2025-07-31
25,750 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
7,800 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
875 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,675 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
35,000 GBP2025-07-31
40,000 GBP2024-07-31
Motor vehicles
61,067 GBP2025-07-31
56,000 GBP2024-07-31
Furniture and fittings
6,952 GBP2025-07-31
7,001 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,691 GBP2025-07-31
1,181 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
123,600 GBP2025-07-31
123,600 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31