Property, Plant & Equipment
358 GBP2024-07-31
361 GBP2023-07-31
Total Inventories
450 GBP2024-07-31
450 GBP2023-07-31
Debtors
Current
21,795 GBP2024-07-31
65,284 GBP2023-07-31
Cash at bank and in hand
69,350 GBP2024-07-31
67,863 GBP2023-07-31
Current Assets
91,595 GBP2024-07-31
133,597 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-67,777 GBP2024-07-31
Net Current Assets/Liabilities
23,818 GBP2024-07-31
36,744 GBP2023-07-31
Total Assets Less Current Liabilities
24,176 GBP2024-07-31
37,105 GBP2023-07-31
Net Assets/Liabilities
24,176 GBP2024-07-31
19,585 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,941 GBP2024-07-31
7,941 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,941 GBP2024-07-31
7,941 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,583 GBP2024-07-31
7,580 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,583 GBP2024-07-31
7,580 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-63 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
358 GBP2024-07-31
361 GBP2023-07-31
Other types of inventories not specified separately
450 GBP2024-07-31
450 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
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Number of Shares Issued (Fully Paid)
200 shares2024-07-31
200 shares2023-07-31
Nominal value of allotted share capital
200 GBP2023-08-01 ~ 2024-07-31
200 GBP2022-08-01 ~ 2023-07-31
Dividend per share (interim)
277.772023-08-01 ~ 2024-07-31
277.772022-08-01 ~ 2023-07-31
Director Remuneration
14,665 GBP2023-08-01 ~ 2024-07-31
25,140 GBP2022-08-01 ~ 2023-07-31