Property, Plant & Equipment
361 GBP2023-07-31
563 GBP2022-07-31
Total Inventories
450 GBP2023-07-31
450 GBP2022-07-31
Debtors
Current
65,284 GBP2023-07-31
17,330 GBP2022-07-31
Cash at bank and in hand
67,863 GBP2023-07-31
59,185 GBP2022-07-31
Current Assets
133,597 GBP2023-07-31
76,965 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-96,853 GBP2023-07-31
-71,352 GBP2022-07-31
Net Current Assets/Liabilities
36,744 GBP2023-07-31
5,613 GBP2022-07-31
Total Assets Less Current Liabilities
37,105 GBP2023-07-31
6,176 GBP2022-07-31
Net Assets/Liabilities
19,585 GBP2023-07-31
1,749 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,941 GBP2023-07-31
7,941 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,941 GBP2023-07-31
7,941 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,580 GBP2023-07-31
7,378 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,580 GBP2023-07-31
7,378 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
361 GBP2023-07-31
563 GBP2022-07-31
Other types of inventories not specified separately
450 GBP2023-07-31
450 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 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Number of Shares Issued (Fully Paid)
200 shares2023-07-31
200 shares2022-07-31
Nominal value of allotted share capital
200 GBP2022-08-01 ~ 2023-07-31
200 GBP2021-08-01 ~ 2022-07-31
Dividend per share (interim)
277.772022-08-01 ~ 2023-07-31
160.002021-08-01 ~ 2022-07-31
Director Remuneration
25,140 GBP2022-08-01 ~ 2023-07-31
25,140 GBP2021-08-01 ~ 2022-07-31