Property, Plant & Equipment
5,832 GBP2024-07-31
2,288 GBP2023-07-31
Fixed Assets - Investments
142,991 GBP2024-07-31
123,537 GBP2023-07-31
Fixed Assets
148,823 GBP2024-07-31
125,825 GBP2023-07-31
Debtors
Current
1,409 GBP2024-07-31
8,481 GBP2023-07-31
Cash at bank and in hand
8,724 GBP2024-07-31
3,635 GBP2023-07-31
Current Assets
10,133 GBP2024-07-31
12,116 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-30,920 GBP2024-07-31
-38,374 GBP2023-07-31
Net Current Assets/Liabilities
-20,787 GBP2024-07-31
-26,258 GBP2023-07-31
Total Assets Less Current Liabilities
128,036 GBP2024-07-31
99,567 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-7,627 GBP2024-07-31
-11,640 GBP2023-07-31
Net Assets/Liabilities
120,409 GBP2024-07-31
87,927 GBP2023-07-31
Equity
Called up share capital
800 GBP2024-07-31
800 GBP2023-07-31
Retained earnings (accumulated losses)
119,610 GBP2024-07-31
87,127 GBP2023-07-31
Equity
120,409 GBP2024-07-31
87,927 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,065 GBP2024-07-31
9,488 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,065 GBP2024-07-31
9,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,233 GBP2024-07-31
7,233 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,233 GBP2024-07-31
7,233 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,832 GBP2024-07-31
2,288 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
Director Remuneration
52,519 GBP2023-08-01 ~ 2024-07-31
26,981 GBP2022-08-01 ~ 2023-07-31