Property, Plant & Equipment
1,507 GBP2024-07-31
2,387 GBP2023-07-31
Debtors
Current
30,743 GBP2023-07-31
Cash at bank and in hand
219,935 GBP2024-07-31
209,776 GBP2023-07-31
Current Assets
219,935 GBP2024-07-31
240,519 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-62,846 GBP2024-07-31
62,846 GBP2024-07-31
-63,275 GBP2023-07-31
Net Current Assets/Liabilities
157,089 GBP2024-07-31
177,244 GBP2023-07-31
Total Assets Less Current Liabilities
158,596 GBP2024-07-31
179,631 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-9,932 GBP2024-07-31
-14,926 GBP2023-07-31
Net Assets/Liabilities
148,664 GBP2024-07-31
164,705 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,942 GBP2024-07-31
14,942 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,942 GBP2024-07-31
14,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,435 GBP2024-07-31
12,555 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,435 GBP2024-07-31
12,555 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
880 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,507 GBP2024-07-31
2,387 GBP2023-07-31
Trade Debtors/Trade Receivables
30,029 GBP2023-07-31
Other Debtors
714 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
30,743 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,029 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
714 GBP2023-07-31
Amounts Owed to Related Parties
61 GBP2024-07-31
Taxation/Social Security Payable
22,637 GBP2024-07-31
Other Creditors
40,148 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
9,932 GBP2024-07-31
14,926 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
75 shares2024-07-31
75 shares2023-07-31
Bank Borrowings
Non-current
9,932 GBP2024-07-31
14,926 GBP2023-07-31