Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,663 GBP2024-07-31
9,831 GBP2023-07-31
Debtors
Current
256,485 GBP2024-07-31
249,893 GBP2023-07-31
Cash at bank and in hand
7,851 GBP2024-07-31
14,140 GBP2023-07-31
Current Assets
264,336 GBP2024-07-31
264,033 GBP2023-07-31
Net Current Assets/Liabilities
44,635 GBP2024-07-31
22,936 GBP2023-07-31
Net Assets/Liabilities
50,298 GBP2024-07-31
32,767 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,870 GBP2024-07-31
35,870 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,870 GBP2024-07-31
35,870 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,207 GBP2024-07-31
26,039 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,207 GBP2024-07-31
26,039 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,663 GBP2024-07-31
9,831 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
256,485 GBP2024-07-31
Current, Amounts falling due within one year
249,893 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
256,485 GBP2024-07-31
Current, Amounts falling due within one year
249,893 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
105,782 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
200 shares2024-07-31
200 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Number of Shares Issued (Fully Paid)
201 shares2024-07-31
201 shares2023-07-31
Nominal value of allotted share capital
201 GBP2023-08-01 ~ 2024-07-31
201 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings
Current
69,013 GBP2024-07-31
105,782 GBP2023-07-31
Bank Overdrafts
Current
18,381 GBP2024-07-31
Total Borrowings
Current
87,394 GBP2024-07-31
105,782 GBP2023-07-31
Director Remuneration
7,956 GBP2023-08-01 ~ 2024-07-31
7,956 GBP2022-08-01 ~ 2023-07-31