Intangible Assets
50,800 GBP2024-07-31
63,550 GBP2023-07-31
Property, Plant & Equipment
163,009 GBP2024-07-31
176,333 GBP2023-07-31
Fixed Assets
213,809 GBP2024-07-31
239,883 GBP2023-07-31
Debtors
Current
174,068 GBP2024-07-31
132,838 GBP2023-07-31
Cash at bank and in hand
335,179 GBP2024-07-31
183,494 GBP2023-07-31
Current Assets
509,247 GBP2024-07-31
316,332 GBP2023-07-31
Net Current Assets/Liabilities
354,366 GBP2024-07-31
146,544 GBP2023-07-31
Total Assets Less Current Liabilities
568,175 GBP2024-07-31
386,427 GBP2023-07-31
Net Assets/Liabilities
542,731 GBP2024-07-31
361,213 GBP2023-07-31
Average Number of Employees
932023-08-01 ~ 2024-07-31
662022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
64,500 GBP2024-07-31
64,500 GBP2023-07-31
Intangible Assets - Gross Cost
64,500 GBP2024-07-31
64,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,700 GBP2024-07-31
950 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,700 GBP2024-07-31
950 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,750 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
12,750 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
50,800 GBP2024-07-31
63,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
344,038 GBP2024-07-31
333,864 GBP2023-07-31
Motor vehicles
15,435 GBP2024-07-31
10,640 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
359,473 GBP2024-07-31
344,504 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188,928 GBP2024-07-31
161,888 GBP2023-07-31
Motor vehicles
7,536 GBP2024-07-31
6,283 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,464 GBP2024-07-31
168,171 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,040 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,253 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,293 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
155,110 GBP2024-07-31
171,976 GBP2023-07-31
Motor vehicles
7,899 GBP2024-07-31
4,357 GBP2023-07-31
Trade Debtors/Trade Receivables
27,728 GBP2024-07-31
11,634 GBP2023-07-31
Amounts Owed By Related Parties
89,518 GBP2024-07-31
89,518 GBP2023-07-31
Other Debtors
10,029 GBP2024-07-31
11,779 GBP2023-07-31
Prepayments
46,793 GBP2024-07-31
19,907 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
174,068 GBP2024-07-31
132,838 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
10 shares2024-07-31
10 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
10 shares2024-07-31
10 shares2023-07-31
Number of Shares Issued (Fully Paid)
20 shares2024-07-31
20 shares2023-07-31
Nominal value of allotted share capital
20 GBP2023-08-01 ~ 2024-07-31
20 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
107,572 GBP2023-08-01 ~ 2024-07-31