Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,314 GBP2024-07-31
1,880 GBP2023-07-31
Fixed Assets
4,314 GBP2024-07-31
1,880 GBP2023-07-31
Debtors
341,154 GBP2024-07-31
259,661 GBP2023-07-31
Cash at bank and in hand
273,046 GBP2024-07-31
244,851 GBP2023-07-31
Current Assets
614,200 GBP2024-07-31
504,512 GBP2023-07-31
Creditors
Current
113,752 GBP2024-07-31
109,284 GBP2023-07-31
Net Current Assets/Liabilities
500,448 GBP2024-07-31
395,228 GBP2023-07-31
Total Assets Less Current Liabilities
504,762 GBP2024-07-31
397,108 GBP2023-07-31
Net Assets/Liabilities
503,684 GBP2024-07-31
396,639 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
503,582 GBP2024-07-31
396,637 GBP2023-07-31
Equity
503,684 GBP2024-07-31
396,639 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
57,512 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,512 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
658 GBP2024-07-31
658 GBP2023-07-31
Plant and equipment
32,394 GBP2024-07-31
29,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,052 GBP2024-07-31
29,991 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
658 GBP2024-07-31
658 GBP2023-07-31
Plant and equipment
28,080 GBP2024-07-31
27,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,738 GBP2024-07-31
28,111 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,314 GBP2024-07-31
1,880 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,027 GBP2024-07-31
Amounts falling due within one year, Current
121,707 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
122,127 GBP2024-07-31
Amounts falling due within one year, Current
137,954 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
341,154 GBP2024-07-31
Amounts falling due within one year, Current
259,661 GBP2023-07-31
Other Taxation & Social Security Payable
Current
106,651 GBP2024-07-31
106,284 GBP2023-07-31
Other Creditors
Current
7,101 GBP2024-07-31
3,000 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,078 GBP2024-07-31
469 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-07-31