Property, Plant & Equipment
43,655 GBP2024-07-31
50,041 GBP2023-07-31
Debtors
3,503 GBP2024-07-31
4,834 GBP2023-07-31
Cash at bank and in hand
35 GBP2024-07-31
3 GBP2023-07-31
Current Assets
3,538 GBP2024-07-31
4,837 GBP2023-07-31
Net Current Assets/Liabilities
-26,914 GBP2024-07-31
-30,949 GBP2023-07-31
Total Assets Less Current Liabilities
16,741 GBP2024-07-31
19,092 GBP2023-07-31
Net Assets/Liabilities
203 GBP2024-07-31
144 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,225 GBP2024-07-31
26,225 GBP2023-07-31
Furniture and fittings
158,857 GBP2024-07-31
155,146 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
185,082 GBP2024-07-31
181,371 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,923 GBP2024-07-31
8,228 GBP2023-07-31
Furniture and fittings
128,504 GBP2024-07-31
123,102 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,427 GBP2024-07-31
131,330 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,695 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,402 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,097 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
13,302 GBP2024-07-31
17,997 GBP2023-07-31
Furniture and fittings
30,353 GBP2024-07-31
32,044 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,503 GBP2024-07-31
4,834 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,781 GBP2024-07-31
3,806 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,136 GBP2024-07-31
1,707 GBP2023-07-31
Other Creditors
Amounts falling due within one year
14,002 GBP2024-07-31
6,016 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
5,943 GBP2024-07-31
23,667 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
590 GBP2024-07-31
590 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
16,538 GBP2024-07-31
19,016 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
10 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31