Property, Plant & Equipment
731 GBP2023-07-31
975 GBP2022-07-31
Debtors
2,500 GBP2023-07-31
10,230 GBP2022-07-31
Cash at bank and in hand
1,279 GBP2023-07-31
3,915 GBP2022-07-31
Current Assets
3,779 GBP2023-07-31
14,145 GBP2022-07-31
Net Current Assets/Liabilities
-32,969 GBP2023-07-31
-17,077 GBP2022-07-31
Net Assets/Liabilities
-32,238 GBP2023-07-31
-16,102 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
31,082 GBP2023-07-31
31,082 GBP2022-07-31
Intangible Assets - Gross Cost
31,082 GBP2023-07-31
31,082 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,082 GBP2023-07-31
31,082 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
31,082 GBP2023-07-31
31,082 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,264 GBP2023-07-31
9,264 GBP2022-07-31
Motor vehicles
16,889 GBP2023-07-31
16,889 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
26,153 GBP2023-07-31
26,153 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,756 GBP2023-07-31
8,587 GBP2022-07-31
Motor vehicles
16,666 GBP2023-07-31
16,591 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,422 GBP2023-07-31
25,178 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
75 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
508 GBP2023-07-31
677 GBP2022-07-31
Motor vehicles
223 GBP2023-07-31
298 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-07-31
10,230 GBP2022-07-31
Trade Creditors/Trade Payables
1,299 GBP2023-07-31
1,989 GBP2022-07-31
Taxation/Social Security Payable
394 GBP2023-07-31
94 GBP2022-07-31
Other Creditors
317 GBP2023-07-31
1,996 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
100 shares2023-07-31
100 shares2022-07-31
Director Remuneration
11,361 GBP2022-08-01 ~ 2023-07-31
9,769 GBP2021-08-01 ~ 2022-07-31