Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-07-29 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,000 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
26,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,500 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
6,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
19,500 GBP2023-07-31
Other Investments Other Than Loans
Non-current
140,000 GBP2024-07-31
65,000 GBP2023-07-31
Property, Plant & Equipment
19,500 GBP2023-07-31
Fixed Assets - Investments
140,000 GBP2024-07-31
65,000 GBP2023-07-31
Fixed Assets
140,000 GBP2024-07-31
84,500 GBP2023-07-31
Debtors
38,296 GBP2024-07-31
39,825 GBP2023-07-31
Cash at bank and in hand
327,005 GBP2024-07-31
372,500 GBP2023-07-31
Current Assets
365,301 GBP2024-07-31
412,325 GBP2023-07-31
Creditors
Amounts falling due within one year
503,974 GBP2024-07-31
501,504 GBP2023-07-31
Net Current Assets/Liabilities
138,673 GBP2024-07-31
89,179 GBP2023-07-31
Total Assets Less Current Liabilities
1,327 GBP2024-07-31
-4,679 GBP2023-07-31
Net Assets/Liabilities
1,327 GBP2024-07-31
-4,679 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,326 GBP2024-07-31
-4,680 GBP2023-07-31
Equity
1,327 GBP2024-07-31
-4,679 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
26,000 GBP2023-07-31
Property, Plant & Equipment - Disposals
-26,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,500 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Additions to investments, Non-current
75,000 GBP2024-07-31
Cost valuation, Non-current
140,000 GBP2024-07-31
Non-current
140,000 GBP2024-07-31
65,000 GBP2023-07-31
Other Debtors
38,296 GBP2024-07-31
39,825 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,463 GBP2024-07-31
65 GBP2023-07-31
Other Creditors
Amounts falling due within one year
501,511 GBP2024-07-31
501,439 GBP2023-07-31