Property, Plant & Equipment
75,813 GBP2024-07-31
1,715 GBP2023-07-31
Debtors
325,340 GBP2024-07-31
320,269 GBP2023-07-31
Current assets - Investments
854,514 GBP2024-07-31
777,608 GBP2023-07-31
Cash at bank and in hand
98,646 GBP2024-07-31
142,725 GBP2023-07-31
Current Assets
1,278,500 GBP2024-07-31
1,240,602 GBP2023-07-31
Creditors
Current
13,466 GBP2024-07-31
77,628 GBP2023-07-31
Net Current Assets/Liabilities
1,265,034 GBP2024-07-31
1,162,974 GBP2023-07-31
Total Assets Less Current Liabilities
1,340,847 GBP2024-07-31
1,164,689 GBP2023-07-31
Net Assets/Liabilities
1,297,877 GBP2024-07-31
1,154,274 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,296,877 GBP2024-07-31
1,153,274 GBP2023-07-31
Equity
1,297,877 GBP2024-07-31
1,154,274 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
11,121 GBP2024-07-31
9,114 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
109,891 GBP2024-07-31
9,114 GBP2023-07-31
Motor vehicles
98,770 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,385 GBP2024-07-31
7,399 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,078 GBP2024-07-31
7,399 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,693 GBP2023-08-01 ~ 2024-07-31
Computers
1,986 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,679 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,693 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
74,077 GBP2024-07-31
Computers
1,736 GBP2024-07-31
1,715 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,263 GBP2024-07-31
8,253 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
312,077 GBP2024-07-31
312,016 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
325,340 GBP2024-07-31
320,269 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,054 GBP2024-07-31
73,651 GBP2023-07-31
Other Creditors
Current
4,412 GBP2024-07-31
3,977 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,079 GBP2023-07-31