Property, Plant & Equipment
6,486 GBP2023-07-31
7,660 GBP2022-07-31
Debtors
Current
32,690 GBP2023-07-31
13,323 GBP2022-07-31
Cash at bank and in hand
9,417 GBP2023-07-31
45,176 GBP2022-07-31
Current Assets
42,107 GBP2023-07-31
58,499 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-47,317 GBP2022-07-31
Net Current Assets/Liabilities
9,165 GBP2023-07-31
11,182 GBP2022-07-31
Total Assets Less Current Liabilities
15,651 GBP2023-07-31
18,842 GBP2022-07-31
Net Assets/Liabilities
576 GBP2023-07-31
533 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,545 GBP2023-07-31
12,172 GBP2022-07-31
Office equipment
14,536 GBP2023-07-31
13,515 GBP2022-07-31
Motor vehicles
9,796 GBP2023-07-31
9,796 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,877 GBP2023-07-31
35,483 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,413 GBP2023-07-31
8,369 GBP2022-07-31
Office equipment
11,924 GBP2023-07-31
10,648 GBP2022-07-31
Motor vehicles
9,054 GBP2023-07-31
8,806 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,391 GBP2023-07-31
27,823 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,044 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,276 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
248 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,132 GBP2023-07-31
3,803 GBP2022-07-31
Office equipment
2,612 GBP2023-07-31
2,867 GBP2022-07-31
Motor vehicles
742 GBP2023-07-31
990 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-07-31
Number of Shares Issued (Fully Paid)
4 shares2023-07-31
2 shares2022-07-31
Nominal value of allotted share capital
4 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
9,096 GBP2022-08-01 ~ 2023-07-31
8,912 GBP2021-08-01 ~ 2022-07-31