Average Number of Employees
32022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-07-31
Property, Plant & Equipment
1,237 GBP2023-07-31
1,452 GBP2022-07-31
Debtors
16,586 GBP2023-07-31
11,051 GBP2022-07-31
Cash at bank and in hand
27,755 GBP2023-07-31
53,168 GBP2022-07-31
Current Assets
44,341 GBP2023-07-31
64,219 GBP2022-07-31
Creditors
Amounts falling due within one year
11,989 GBP2023-07-31
15,010 GBP2022-07-31
Net Current Assets/Liabilities
32,352 GBP2023-07-31
49,209 GBP2022-07-31
Total Assets Less Current Liabilities
33,589 GBP2023-07-31
50,661 GBP2022-07-31
Net Assets/Liabilities
33,354 GBP2023-07-31
50,385 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
33,352 GBP2023-07-31
50,383 GBP2022-07-31
Equity
33,354 GBP2023-07-31
50,385 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
50,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,948 GBP2023-07-31
Motor vehicles
9,100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,048 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,314 GBP2023-07-31
6,202 GBP2022-07-31
Motor vehicles
8,497 GBP2023-07-31
8,394 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,811 GBP2023-07-31
14,596 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
103 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
634 GBP2023-07-31
746 GBP2022-07-31
Motor vehicles
603 GBP2023-07-31
706 GBP2022-07-31
Trade Debtors/Trade Receivables
16,586 GBP2023-07-31
11,050 GBP2022-07-31
Other Debtors
1 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
823 GBP2023-07-31
1,552 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
4,244 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,156 GBP2023-07-31
4,661 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,010 GBP2023-07-31
4,553 GBP2022-07-31