Property, Plant & Equipment
10,926 GBP2024-07-31
13,657 GBP2023-07-31
Debtors
421 GBP2024-07-31
33,696 GBP2023-07-31
Cash at bank and in hand
16,690 GBP2024-07-31
538 GBP2023-07-31
Current Assets
17,111 GBP2024-07-31
34,234 GBP2023-07-31
Net Current Assets/Liabilities
-2,969 GBP2024-07-31
-4,131 GBP2023-07-31
Net Assets/Liabilities
7,957 GBP2024-07-31
9,526 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,573 GBP2024-07-31
33,573 GBP2023-07-31
Furniture and fittings
48,722 GBP2024-07-31
48,722 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
82,295 GBP2024-07-31
82,295 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,772 GBP2024-07-31
26,322 GBP2023-07-31
Furniture and fittings
43,597 GBP2024-07-31
42,316 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,369 GBP2024-07-31
68,638 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,450 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,281 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,731 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
5,801 GBP2024-07-31
7,251 GBP2023-07-31
Furniture and fittings
5,125 GBP2024-07-31
6,406 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
421 GBP2024-07-31
2,059 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,637 GBP2023-07-31
Debtors
Amounts falling due within one year
421 GBP2024-07-31
33,696 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,366 GBP2024-07-31
19,483 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,322 GBP2024-07-31
4,467 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,791 GBP2024-07-31
7,659 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
6,101 GBP2024-07-31
6,756 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2023-08-01 ~ 2024-07-31
4 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31