Property, Plant & Equipment
5,270 GBP2024-07-31
7,028 GBP2023-07-31
Debtors
Current
14,776 GBP2024-07-31
23,659 GBP2023-07-31
Cash at bank and in hand
6,519 GBP2024-07-31
10,179 GBP2023-07-31
Current Assets
21,295 GBP2024-07-31
33,838 GBP2023-07-31
Net Current Assets/Liabilities
-33,741 GBP2024-07-31
-3,857 GBP2023-07-31
Total Assets Less Current Liabilities
-28,471 GBP2024-07-31
3,171 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,491 GBP2024-07-31
-23,000 GBP2023-07-31
Net Assets/Liabilities
-42,962 GBP2024-07-31
-19,829 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,705 GBP2024-07-31
55,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
55,705 GBP2024-07-31
55,705 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,435 GBP2024-07-31
48,677 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,435 GBP2024-07-31
48,677 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,270 GBP2024-07-31
7,028 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,776 GBP2024-07-31
23,659 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,776 GBP2024-07-31
23,659 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
14,491 GBP2024-07-31
23,000 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
2 shares2024-07-31
2 shares2023-07-31
Bank Borrowings
Non-current
14,491 GBP2024-07-31
23,000 GBP2023-07-31
Director Remuneration
15,431 GBP2023-08-01 ~ 2024-07-31
15,299 GBP2022-08-01 ~ 2023-07-31