Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,627 GBP2024-07-31
2,034 GBP2023-07-31
Debtors
63,276 GBP2024-07-31
30,415 GBP2023-07-31
Cash at bank and in hand
82,095 GBP2024-07-31
114,101 GBP2023-07-31
Current Assets
145,371 GBP2024-07-31
144,516 GBP2023-07-31
Creditors
Current
63,822 GBP2024-07-31
60,299 GBP2023-07-31
Net Current Assets/Liabilities
81,549 GBP2024-07-31
84,217 GBP2023-07-31
Total Assets Less Current Liabilities
83,176 GBP2024-07-31
86,251 GBP2023-07-31
Creditors
Non-current
9,942 GBP2024-07-31
17,049 GBP2023-07-31
Net Assets/Liabilities
73,234 GBP2024-07-31
69,202 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
73,232 GBP2024-07-31
69,200 GBP2023-07-31
Equity
73,234 GBP2024-07-31
69,202 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,951 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,324 GBP2024-07-31
14,917 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,627 GBP2024-07-31
2,034 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,535 GBP2024-07-31
Current, Amounts falling due within one year
25,275 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
35,741 GBP2024-07-31
Current, Amounts falling due within one year
5,140 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
63,276 GBP2024-07-31
Current, Amounts falling due within one year
30,415 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,936 GBP2024-07-31
6,764 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,143 GBP2024-07-31
7 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,222 GBP2024-07-31
8,268 GBP2023-07-31
Other Creditors
Current
45,521 GBP2024-07-31
45,260 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,942 GBP2024-07-31
17,049 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31