Average Number of Employees
232023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,876 GBP2024-07-31
6,071 GBP2023-07-31
Debtors
Current
382,258 GBP2024-07-31
446,995 GBP2023-07-31
Cash at bank and in hand
665,786 GBP2024-07-31
437,565 GBP2023-07-31
Current Assets
1,048,044 GBP2024-07-31
884,560 GBP2023-07-31
Net Current Assets/Liabilities
817,752 GBP2024-07-31
735,830 GBP2023-07-31
Net Assets/Liabilities
823,628 GBP2024-07-31
741,901 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,347 GBP2024-07-31
79,865 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
82,347 GBP2024-07-31
79,865 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,471 GBP2024-07-31
73,794 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,471 GBP2024-07-31
73,794 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,677 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,876 GBP2024-07-31
6,071 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
162,807 GBP2024-07-31
Current, Amounts falling due within one year
244,433 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
156,045 GBP2024-07-31
Current, Amounts falling due within one year
179,749 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
382,258 GBP2024-07-31
Current, Amounts falling due within one year
446,995 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
800 shares2024-07-31
800 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
200 shares2024-07-31
200 shares2023-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-07-31
1,000 shares2023-07-31
Nominal value of allotted share capital
1,000 GBP2023-08-01 ~ 2024-07-31
1,000 GBP2022-08-01 ~ 2023-07-31
Bank Overdrafts
Current
2 GBP2024-07-31
Director Remuneration
25,412 GBP2023-08-01 ~ 2024-07-31
42,500 GBP2022-08-01 ~ 2023-07-31