Property, Plant & Equipment
44,638 GBP2024-07-31
59,959 GBP2023-07-31
Cash at bank and in hand
97,080 GBP2024-07-31
90,935 GBP2023-07-31
Net Current Assets/Liabilities
77,005 GBP2024-07-31
64,820 GBP2023-07-31
Total Assets Less Current Liabilities
121,643 GBP2024-07-31
124,779 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-07-31
Net Assets/Liabilities
107,984 GBP2024-07-31
104,289 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
201,827 GBP2024-07-31
202,912 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
201,827 GBP2024-07-31
202,912 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
157,189 GBP2024-07-31
142,953 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,189 GBP2024-07-31
142,953 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-906 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-906 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,638 GBP2024-07-31
59,959 GBP2023-07-31
Amounts Owed to Related Parties
98 GBP2024-07-31
Taxation/Social Security Payable
1,781 GBP2024-07-31
Other Creditors
15,196 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
2,500 GBP2024-07-31
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 shares2024-07-31
2 shares2023-07-31
Bank Borrowings
Non-current
2,500 GBP2024-07-31
5,500 GBP2023-07-31
Current
3,000 GBP2024-07-31
3,000 GBP2023-07-31