Property, Plant & Equipment
299,683 GBP2024-07-31
298,092 GBP2023-07-31
Debtors
145,299 GBP2024-07-31
108,687 GBP2023-07-31
Current assets - Investments
201,477 GBP2024-07-31
79,467 GBP2023-07-31
Cash at bank and in hand
325,229 GBP2024-07-31
304,707 GBP2023-07-31
Current Assets
672,005 GBP2024-07-31
492,861 GBP2023-07-31
Net Current Assets/Liabilities
414,019 GBP2024-07-31
340,777 GBP2023-07-31
Total Assets Less Current Liabilities
713,702 GBP2024-07-31
638,869 GBP2023-07-31
Creditors
Non-current
-90,650 GBP2024-07-31
-92,172 GBP2023-07-31
Net Assets/Liabilities
548,131 GBP2024-07-31
472,174 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
548,111 GBP2024-07-31
472,154 GBP2023-07-31
Equity
548,131 GBP2024-07-31
472,174 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
534,862 GBP2024-07-31
443,809 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
235,179 GBP2024-07-31
145,717 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
89,462 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
299,683 GBP2024-07-31
298,092 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
117,356 GBP2024-07-31
66,684 GBP2023-07-31
Other Debtors
Amounts falling due within one year
27,943 GBP2024-07-31
42,003 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
145,299 GBP2024-07-31
108,687 GBP2023-07-31
Trade Creditors/Trade Payables
Current
35,649 GBP2024-07-31
27,891 GBP2023-07-31
Other Taxation & Social Security Payable
Current
180,596 GBP2024-07-31
94,219 GBP2023-07-31
Other Creditors
Current
41,741 GBP2024-07-31
29,974 GBP2023-07-31
Non-current
90,650 GBP2024-07-31
92,172 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
10 shares2024-07-31
10 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
10 shares2024-07-31
10 shares2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31