Property, Plant & Equipment
9,475 GBP2023-07-31
10,773 GBP2022-07-31
Total Inventories
106,121 GBP2023-07-31
98,645 GBP2022-07-31
Debtors
Current
128,162 GBP2023-07-31
106,781 GBP2022-07-31
Cash at bank and in hand
349,043 GBP2023-07-31
333,496 GBP2022-07-31
Current Assets
583,326 GBP2023-07-31
538,922 GBP2022-07-31
Net Current Assets/Liabilities
501,551 GBP2023-07-31
439,380 GBP2022-07-31
Net Assets/Liabilities
511,026 GBP2023-07-31
450,153 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,753 GBP2023-07-31
39,893 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,753 GBP2023-07-31
39,893 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,278 GBP2023-07-31
29,120 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,278 GBP2023-07-31
29,120 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,158 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,158 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,475 GBP2023-07-31
10,773 GBP2022-07-31
Raw materials and consumables
33,089 GBP2023-07-31
25,613 GBP2022-07-31
Finished Goods/Goods for Resale
73,032 GBP2023-07-31
73,032 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,715 GBP2023-07-31
89,418 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
128,162 GBP2023-07-31
106,781 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-07-31
100,000 shares2022-07-31
Director Remuneration
53,385 GBP2022-08-01 ~ 2023-07-31
53,385 GBP2021-08-01 ~ 2022-07-31