Intangible Assets
6,738 GBP2024-07-31
Property, Plant & Equipment
116,775 GBP2024-07-31
Fixed Assets
123,513 GBP2024-07-31
Debtors
362,962 GBP2024-07-31
Cash at bank and in hand
79,744 GBP2024-07-31
Current Assets
518,248 GBP2024-07-31
Net Current Assets/Liabilities
9,632 GBP2024-07-31
Total Assets Less Current Liabilities
133,145 GBP2024-07-31
Net Assets/Liabilities
104,015 GBP2024-07-31
Equity
Called up share capital
1 GBP2024-07-31
Retained earnings (accumulated losses)
104,014 GBP2024-07-31
Equity
104,015 GBP2024-07-31
Average Number of Employees
592023-07-24 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-07-31
0 GBP2023-07-23
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
262 GBP2024-07-31
0 GBP2023-07-23
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
262 GBP2023-07-24 ~ 2024-07-31
Intangible Assets
Goodwill
6,738 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,100 GBP2024-07-31
0 GBP2023-07-23
Furniture and fittings
46,342 GBP2024-07-31
0 GBP2023-07-23
Computers
7,198 GBP2024-07-31
0 GBP2023-07-23
Motor vehicles
30,000 GBP2024-07-31
0 GBP2023-07-23
Property, Plant & Equipment - Gross Cost
136,640 GBP2024-07-31
0 GBP2023-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,483 GBP2024-07-31
0 GBP2023-07-23
Furniture and fittings
4,036 GBP2024-07-31
0 GBP2023-07-23
Computers
1,346 GBP2024-07-31
0 GBP2023-07-23
Motor vehicles
6,000 GBP2024-07-31
0 GBP2023-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,865 GBP2024-07-31
0 GBP2023-07-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,483 GBP2023-07-24 ~ 2024-07-31
Furniture and fittings
4,036 GBP2023-07-24 ~ 2024-07-31
Computers
1,346 GBP2023-07-24 ~ 2024-07-31
Motor vehicles
6,000 GBP2023-07-24 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,865 GBP2023-07-24 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
44,617 GBP2024-07-31
Furniture and fittings
42,306 GBP2024-07-31
Computers
5,852 GBP2024-07-31
Motor vehicles
24,000 GBP2024-07-31