Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
12,655 GBP2024-07-31
12,884 GBP2023-07-31
Debtors
Current
1,007 GBP2024-07-31
476 GBP2023-07-31
Cash at bank and in hand
196,396 GBP2024-07-31
203,543 GBP2023-07-31
Current Assets
197,403 GBP2024-07-31
204,019 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-19,409 GBP2024-07-31
-44,320 GBP2023-07-31
Net Current Assets/Liabilities
177,994 GBP2024-07-31
159,699 GBP2023-07-31
Total Assets Less Current Liabilities
190,649 GBP2024-07-31
172,583 GBP2023-07-31
Net Assets/Liabilities
189,606 GBP2024-07-31
171,765 GBP2023-07-31
Equity
Called up share capital
8 GBP2024-07-31
8 GBP2023-07-31
Retained earnings (accumulated losses)
189,598 GBP2024-07-31
171,757 GBP2023-07-31
Equity
189,606 GBP2024-07-31
171,765 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,918 GBP2024-07-31
26,188 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,918 GBP2024-07-31
26,188 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,263 GBP2024-07-31
13,304 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,263 GBP2024-07-31
13,304 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,179 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,179 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,655 GBP2024-07-31
12,884 GBP2023-07-31
Number of Shares Issued (Fully Paid)
8 shares2024-07-31
8 shares2023-07-31
Nominal value of allotted share capital
8 GBP2023-08-01 ~ 2024-07-31
8 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
28,570 GBP2023-08-01 ~ 2024-07-31
28,570 GBP2022-08-01 ~ 2023-07-31