Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
11,087 GBP2024-07-31
13,859 GBP2023-07-31
Investment Property
5,455 GBP2024-07-31
5,455 GBP2023-07-31
Fixed Assets
16,542 GBP2024-07-31
19,314 GBP2023-07-31
Debtors
Current
291,666 GBP2024-07-31
420,376 GBP2023-07-31
Cash at bank and in hand
796,218 GBP2024-07-31
552,853 GBP2023-07-31
Current Assets
1,087,884 GBP2024-07-31
973,229 GBP2023-07-31
Net Current Assets/Liabilities
799,777 GBP2024-07-31
634,414 GBP2023-07-31
Total Assets Less Current Liabilities
816,319 GBP2024-07-31
653,728 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-18,106 GBP2024-07-31
-28,164 GBP2023-07-31
Net Assets/Liabilities
798,213 GBP2024-07-31
625,564 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,961 GBP2024-07-31
78,961 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
78,961 GBP2024-07-31
78,961 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,874 GBP2024-07-31
67,874 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,874 GBP2024-07-31
67,874 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,087 GBP2024-07-31
13,859 GBP2023-07-31
Investment Property - Fair Value Model
5,455 GBP2024-07-31
5,455 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,666 GBP2024-07-31
420,376 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
291,666 GBP2024-07-31
420,376 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
18,106 GBP2024-07-31
28,164 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
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
18,106 GBP2024-07-31
28,164 GBP2023-07-31
Dividend per share (interim)
800.002022-08-01 ~ 2023-07-31
Director Remuneration
10,600 GBP2023-08-01 ~ 2024-07-31
10,100 GBP2022-08-01 ~ 2023-07-31