Property, Plant & Equipment
4,975 GBP2023-07-31
192 GBP2022-07-31
Debtors
Current
12,543,241 GBP2023-07-31
4,320,309 GBP2022-07-31
Cash at bank and in hand
1,139,906 GBP2023-07-31
18,932 GBP2022-07-31
Current Assets
13,683,147 GBP2023-07-31
4,339,241 GBP2022-07-31
Net Current Assets/Liabilities
4,805,183 GBP2023-07-31
-160,625 GBP2022-07-31
Total Assets Less Current Liabilities
4,810,158 GBP2023-07-31
-160,433 GBP2022-07-31
Net Assets/Liabilities
4,276,191 GBP2023-07-31
-160,433 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,618 GBP2023-07-31
618 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,376 GBP2023-07-31
618 GBP2022-07-31
Other
3,758 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
819 GBP2023-07-31
426 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401 GBP2023-07-31
426 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
393 GBP2022-08-01 ~ 2023-07-31
Other
582 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
582 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,799 GBP2023-07-31
192 GBP2022-07-31
Other
3,176 GBP2023-07-31
Trade Debtors/Trade Receivables
4,580 GBP2023-07-31
1,697,111 GBP2022-07-31
Prepayments
111,044 GBP2023-07-31
43,607 GBP2022-07-31
Other Debtors
284,698 GBP2023-07-31
106,873 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
12,543,241 GBP2023-07-31
4,320,309 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