Property, Plant & Equipment
45,260 GBP2025-07-31
31,415 GBP2024-07-31
Debtors
128,781 GBP2025-07-31
697 GBP2024-07-31
Cash at bank and in hand
14,085 GBP2025-07-31
3,677 GBP2024-07-31
Current Assets
142,866 GBP2025-07-31
4,374 GBP2024-07-31
Net Current Assets/Liabilities
10,451 GBP2025-07-31
-43,545 GBP2024-07-31
Net Assets/Liabilities
55,711 GBP2025-07-31
-12,130 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,714 GBP2025-07-31
43,150 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
72,611 GBP2025-07-31
43,150 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-9,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,897 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,416 GBP2025-07-31
11,735 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,351 GBP2025-07-31
11,735 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,000 GBP2024-08-01 ~ 2025-07-31
Computers
935 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,935 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,319 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,319 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
935 GBP2025-07-31
Property, Plant & Equipment
Motor vehicles
42,298 GBP2025-07-31
31,415 GBP2024-07-31
Computers
2,962 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,781 GBP2025-07-31
Other Debtors
Amounts falling due within one year
697 GBP2024-07-31
Debtors
Amounts falling due within one year
128,781 GBP2025-07-31
697 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
47,280 GBP2025-07-31
5,755 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,530 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,737 GBP2025-07-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-07-31
442 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
66,488 GBP2025-07-31
40,542 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,380 GBP2025-07-31
1,180 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-07-10 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
02023-07-10 ~ 2024-07-31