Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,956 GBP2024-07-31
6,766 GBP2023-07-31
Debtors
Current
2,415 GBP2024-07-31
1,666 GBP2023-07-31
Cash at bank and in hand
1,503 GBP2024-07-31
2,058 GBP2023-07-31
Current Assets
3,918 GBP2024-07-31
3,724 GBP2023-07-31
Net Current Assets/Liabilities
-2,184 GBP2024-07-31
-2,365 GBP2023-07-31
Net Assets/Liabilities
1,772 GBP2024-07-31
4,401 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,672 GBP2024-07-31
4,301 GBP2023-07-31
Equity
1,772 GBP2024-07-31
4,401 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,536 GBP2024-07-31
30,536 GBP2023-07-31
Office equipment
17,865 GBP2024-07-31
17,865 GBP2023-07-31
Motor vehicles
1,250 GBP2024-07-31
1,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,651 GBP2024-07-31
49,651 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,936 GBP2024-07-31
26,611 GBP2023-07-31
Office equipment
16,509 GBP2024-07-31
15,024 GBP2023-07-31
Motor vehicles
1,250 GBP2024-07-31
1,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,695 GBP2024-07-31
42,885 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,325 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,485 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,810 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,600 GBP2024-07-31
3,925 GBP2023-07-31
Office equipment
1,356 GBP2024-07-31
2,841 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,070 GBP2024-07-31
Amounts falling due within one year, Current
320 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,345 GBP2024-07-31
Amounts falling due within one year, Current
1,346 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,415 GBP2024-07-31
Amounts falling due within one year, Current
1,666 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31