Property, Plant & Equipment
33,897 GBP2024-07-31
29,984 GBP2023-07-31
Debtors
18,317 GBP2024-07-31
15,103 GBP2023-07-31
Cash at bank and in hand
336 GBP2024-07-31
1,882 GBP2023-07-31
Current Assets
28,403 GBP2024-07-31
27,435 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-47,209 GBP2023-07-31
Net Current Assets/Liabilities
-18,387 GBP2024-07-31
-19,774 GBP2023-07-31
Total Assets Less Current Liabilities
15,510 GBP2024-07-31
10,210 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-16,370 GBP2023-07-31
Net Assets/Liabilities
-3,553 GBP2024-07-31
-6,160 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-3,563 GBP2024-07-31
-6,170 GBP2023-07-31
Equity
-3,553 GBP2024-07-31
-6,160 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
77,511 GBP2024-07-31
67,516 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,614 GBP2024-07-31
37,532 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,082 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
33,897 GBP2024-07-31
29,984 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
18,317 GBP2024-07-31
15,103 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,180 GBP2024-07-31
2,127 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,621 GBP2024-07-31
6,569 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,371 GBP2024-07-31
1,473 GBP2023-07-31
Other Creditors
Current
33,618 GBP2024-07-31
37,040 GBP2023-07-31
Creditors
Current
46,790 GBP2024-07-31
47,209 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,480 GBP2024-07-31
3,538 GBP2023-07-31
Other Creditors
Non-current
17,583 GBP2024-07-31
12,832 GBP2023-07-31
Creditors
Non-current
19,063 GBP2024-07-31
16,370 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-07-31
8 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31