Property, Plant & Equipment
1,851 GBP2023-07-31
2,468 GBP2022-07-31
Fixed Assets - Investments
197,540 GBP2023-07-31
197,540 GBP2022-07-31
Fixed Assets
199,391 GBP2023-07-31
200,008 GBP2022-07-31
Debtors
Current
33,245 GBP2023-07-31
25,850 GBP2022-07-31
Cash at bank and in hand
598,298 GBP2023-07-31
486,621 GBP2022-07-31
Current Assets
631,543 GBP2023-07-31
512,471 GBP2022-07-31
Net Current Assets/Liabilities
537,927 GBP2023-07-31
422,355 GBP2022-07-31
Net Assets/Liabilities
737,318 GBP2023-07-31
622,363 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,723 GBP2023-07-31
8,723 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,723 GBP2023-07-31
8,723 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,872 GBP2023-07-31
6,255 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,872 GBP2023-07-31
6,255 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
617 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,851 GBP2023-07-31
2,468 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,245 GBP2023-07-31
25,850 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
33,245 GBP2023-07-31
25,850 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31