Property, Plant & Equipment
26,498 GBP2023-07-31
23,637 GBP2022-07-31
Debtors
Current
4,283 GBP2023-07-31
3,785 GBP2022-07-31
Cash at bank and in hand
56,910 GBP2023-07-31
45,351 GBP2022-07-31
Current Assets
61,193 GBP2023-07-31
49,136 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-34,106 GBP2023-07-31
-32,788 GBP2022-07-31
Net Current Assets/Liabilities
27,750 GBP2023-07-31
17,123 GBP2022-07-31
Total Assets Less Current Liabilities
54,248 GBP2023-07-31
40,760 GBP2022-07-31
Net Assets/Liabilities
47,611 GBP2023-07-31
34,645 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
4,519 GBP2022-08-01 ~ 2023-07-31
4,094 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,053 GBP2023-07-31
8,053 GBP2022-07-31
Motor vehicles
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Other
40,936 GBP2023-07-31
33,556 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
68,989 GBP2023-07-31
61,609 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,307 GBP2023-07-31
7,104 GBP2022-07-31
Motor vehicles
12,000 GBP2023-07-31
9,000 GBP2022-07-31
Other
23,184 GBP2023-07-31
21,868 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,491 GBP2023-07-31
37,972 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,000 GBP2022-08-01 ~ 2023-07-31
Other
1,316 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,519 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
746 GBP2023-07-31
949 GBP2022-07-31
Motor vehicles
8,000 GBP2023-07-31
11,000 GBP2022-07-31
Other
17,752 GBP2023-07-31
11,688 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
1 shares2023-07-31
1 shares2022-07-31