Property, Plant & Equipment
4,835 GBP2022-07-31
Total Inventories
57,774 GBP2023-07-31
218,812 GBP2022-07-31
Debtors
643,452 GBP2023-07-31
558,007 GBP2022-07-31
Cash at bank and in hand
23,050 GBP2023-07-31
144,924 GBP2022-07-31
Current Assets
724,276 GBP2023-07-31
921,743 GBP2022-07-31
Net Current Assets/Liabilities
27,265 GBP2023-07-31
168,892 GBP2022-07-31
Total Assets Less Current Liabilities
27,265 GBP2023-07-31
173,727 GBP2022-07-31
Net Assets/Liabilities
27,265 GBP2023-07-31
172,467 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,763 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,763 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,928 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,928 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,835 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
609,557 GBP2023-07-31
558,007 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
31,679 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,183 GBP2023-07-31
Debtors
Amounts falling due within one year
643,452 GBP2023-07-31
558,007 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,763 GBP2023-07-31
112,773 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
686,152 GBP2023-07-31
590,039 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,096 GBP2023-07-31
36,780 GBP2022-07-31
Other Creditors
Amounts falling due within one year
13,259 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31