Property, Plant & Equipment
20,814 GBP2024-07-31
22,783 GBP2023-07-31
Total Inventories
1,402 GBP2024-07-31
1,260 GBP2023-07-31
Debtors
Current
109,004 GBP2024-07-31
12,588 GBP2023-07-31
Cash at bank and in hand
275,201 GBP2024-07-31
368,280 GBP2023-07-31
Current Assets
385,607 GBP2024-07-31
382,128 GBP2023-07-31
Net Current Assets/Liabilities
362,646 GBP2024-07-31
360,325 GBP2023-07-31
Total Assets Less Current Liabilities
383,460 GBP2024-07-31
383,108 GBP2023-07-31
Net Assets/Liabilities
378,256 GBP2024-07-31
378,779 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
378,056 GBP2024-07-31
378,579 GBP2023-07-31
Equity
378,256 GBP2024-07-31
378,779 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Gross Cost
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,671 GBP2024-07-31
26,672 GBP2023-07-31
Office equipment
18,370 GBP2024-07-31
17,563 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,041 GBP2024-07-31
44,235 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,093 GBP2024-07-31
11,396 GBP2023-07-31
Office equipment
12,134 GBP2024-07-31
10,055 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,227 GBP2024-07-31
21,451 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,697 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,079 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,776 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
14,578 GBP2024-07-31
15,276 GBP2023-07-31
Office equipment
6,236 GBP2024-07-31
7,507 GBP2023-07-31
Other types of inventories not specified separately
1,402 GBP2024-07-31
1,260 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,229 GBP2024-07-31
1,701 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
98,385 GBP2024-07-31
7,978 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
109,004 GBP2024-07-31
12,588 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-07-31
70 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-07-31
70 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-07-31
30 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-07-31
30 shares2023-07-31
Number of Shares Issued (Fully Paid)
200 shares2024-07-31
200 shares2023-07-31
Nominal value of allotted share capital
200 GBP2023-08-01 ~ 2024-07-31
200 GBP2022-08-01 ~ 2023-07-31