Property, Plant & Equipment
7,405 GBP2024-07-31
8,584 GBP2023-07-31
Debtors
Current
262,523 GBP2024-07-31
259,126 GBP2023-07-31
Cash at bank and in hand
57,906 GBP2024-07-31
43,200 GBP2023-07-31
Current Assets
320,429 GBP2024-07-31
302,326 GBP2023-07-31
Net Current Assets/Liabilities
226,857 GBP2024-07-31
244,191 GBP2023-07-31
Net Assets/Liabilities
234,262 GBP2024-07-31
252,775 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,582 GBP2024-07-31
8,582 GBP2023-07-31
Plant and equipment
8,522 GBP2024-07-31
8,522 GBP2023-07-31
Office equipment
35,611 GBP2024-07-31
34,193 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,715 GBP2024-07-31
51,297 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,270 GBP2024-07-31
4,442 GBP2023-07-31
Plant and equipment
6,971 GBP2024-07-31
6,454 GBP2023-07-31
Office equipment
33,069 GBP2024-07-31
31,817 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,310 GBP2024-07-31
42,713 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
828 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
517 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,312 GBP2024-07-31
4,140 GBP2023-07-31
Plant and equipment
1,551 GBP2024-07-31
2,068 GBP2023-07-31
Office equipment
2,542 GBP2024-07-31
2,376 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,523 GBP2024-07-31
Current, Amounts falling due within one year
258,542 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
584 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
262,523 GBP2024-07-31
Current, Amounts falling due within one year
259,126 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
100 shares2024-07-31
100 shares2023-07-31