Intangible Assets
850,000 GBP2024-07-31
850,000 GBP2023-07-31
Property, Plant & Equipment
103,001 GBP2024-07-31
108,676 GBP2023-07-31
Fixed Assets
953,001 GBP2024-07-31
958,676 GBP2023-07-31
Cash at bank and in hand
1,801 GBP2024-07-31
1,918 GBP2023-07-31
Net Current Assets/Liabilities
-122,980 GBP2024-07-31
-134,082 GBP2023-07-31
Net Assets/Liabilities
830,021 GBP2024-07-31
824,594 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
850,000 GBP2024-07-31
850,000 GBP2023-07-31
Intangible Assets
Goodwill
850,000 GBP2024-07-31
850,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Motor vehicles
70,000 GBP2024-07-31
62,000 GBP2023-07-31
Furniture and fittings
8,751 GBP2024-07-31
8,751 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
128,751 GBP2024-07-31
120,751 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2024-07-31
5,000 GBP2023-07-31
Motor vehicles
14,000 GBP2024-07-31
6,200 GBP2023-07-31
Furniture and fittings
1,750 GBP2024-07-31
875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,750 GBP2024-07-31
12,075 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,800 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,675 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
40,000 GBP2024-07-31
45,000 GBP2023-07-31
Motor vehicles
56,000 GBP2024-07-31
55,800 GBP2023-07-31
Furniture and fittings
7,001 GBP2024-07-31
7,876 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,181 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
123,600 GBP2024-07-31
136,000 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31