Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-07-31
Property, Plant & Equipment
539 GBP2024-07-31
1,237 GBP2023-07-31
Debtors
540 GBP2024-07-31
16,586 GBP2023-07-31
Cash at bank and in hand
15,319 GBP2024-07-31
27,755 GBP2023-07-31
Current Assets
15,859 GBP2024-07-31
44,341 GBP2023-07-31
Creditors
Amounts falling due within one year
4,819 GBP2024-07-31
11,989 GBP2023-07-31
Net Current Assets/Liabilities
11,040 GBP2024-07-31
32,352 GBP2023-07-31
Total Assets Less Current Liabilities
11,579 GBP2024-07-31
33,589 GBP2023-07-31
Net Assets/Liabilities
11,579 GBP2024-07-31
33,354 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
11,577 GBP2024-07-31
33,352 GBP2023-07-31
Equity
11,579 GBP2024-07-31
33,354 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
50,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,948 GBP2024-07-31
6,948 GBP2023-07-31
Motor vehicles
9,100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,948 GBP2024-07-31
16,048 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-9,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,409 GBP2024-07-31
6,314 GBP2023-07-31
Motor vehicles
8,497 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,409 GBP2024-07-31
14,811 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,497 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,497 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
539 GBP2024-07-31
634 GBP2023-07-31
Motor vehicles
603 GBP2023-07-31
Trade Debtors/Trade Receivables
540 GBP2024-07-31
16,586 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
793 GBP2024-07-31
823 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2024-07-31
4,156 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,783 GBP2024-07-31
7,010 GBP2023-07-31