Property, Plant & Equipment
55,111 GBP2024-07-31
60,336 GBP2023-07-31
Fixed Assets - Investments
173,496 GBP2024-07-31
161,648 GBP2023-07-31
Fixed Assets
228,607 GBP2024-07-31
221,984 GBP2023-07-31
Debtors
165,553 GBP2024-07-31
119,509 GBP2023-07-31
Cash at bank and in hand
156,175 GBP2024-07-31
260,110 GBP2023-07-31
Current Assets
362,992 GBP2024-07-31
401,230 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-127,162 GBP2024-07-31
-173,131 GBP2023-07-31
Net Current Assets/Liabilities
235,830 GBP2024-07-31
228,099 GBP2023-07-31
Total Assets Less Current Liabilities
464,437 GBP2024-07-31
450,083 GBP2023-07-31
Net Assets/Liabilities
447,629 GBP2024-07-31
432,650 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Capital redemption reserve
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
447,617 GBP2024-07-31
432,638 GBP2023-07-31
Equity
447,629 GBP2024-07-31
432,650 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
99,169 GBP2024-07-31
91,080 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,058 GBP2024-07-31
30,744 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,314 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
55,111 GBP2024-07-31
60,336 GBP2023-07-31
Other Investments Other Than Loans
173,496 GBP2024-07-31
161,648 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
133,283 GBP2024-07-31
115,961 GBP2023-07-31
Other Debtors
Amounts falling due within one year
32,270 GBP2024-07-31
3,548 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
165,553 GBP2024-07-31
119,509 GBP2023-07-31
Trade Creditors/Trade Payables
Current
367 GBP2024-07-31
6,683 GBP2023-07-31
Corporation Tax Payable
Current
14,245 GBP2024-07-31
12,957 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,955 GBP2024-07-31
20,677 GBP2023-07-31
Other Creditors
Current
78,595 GBP2024-07-31
132,814 GBP2023-07-31
Creditors
Current
127,162 GBP2024-07-31
173,131 GBP2023-07-31