Property, Plant & Equipment
3,218 GBP2024-07-31
5,887 GBP2023-07-31
Debtors
Current
341,928 GBP2024-07-31
611,434 GBP2023-07-31
Cash at bank and in hand
1,286,699 GBP2024-07-31
1,087,100 GBP2023-07-31
Current Assets
1,628,627 GBP2024-07-31
1,698,534 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-535,806 GBP2024-07-31
Net Current Assets/Liabilities
1,380,897 GBP2024-07-31
1,236,814 GBP2023-07-31
Total Assets Less Current Liabilities
1,384,115 GBP2024-07-31
1,242,701 GBP2023-07-31
Net Assets/Liabilities
596,480 GBP2024-07-31
504,984 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,245 GBP2024-07-31
15,504 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,245 GBP2024-07-31
15,504 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,027 GBP2024-07-31
9,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,027 GBP2024-07-31
9,617 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,218 GBP2024-07-31
5,887 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
2,256 shares2024-07-31
2,256 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
564 shares2024-07-31
564 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
180 shares2024-07-31
180 shares2023-07-31
Number of Shares Issued (Fully Paid)
3,000 shares2024-07-31
3,000 shares2023-07-31
Nominal value of allotted share capital
3,000 GBP2023-08-01 ~ 2024-07-31
3,000 GBP2022-08-01 ~ 2023-07-31