74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
281,559 GBP2024-07-31
281,683 GBP2023-07-31
Debtors
Current
109,466 GBP2024-07-31
64,196 GBP2023-07-31
Cash at bank and in hand
65,617 GBP2024-07-31
100,694 GBP2023-07-31
Current Assets
175,083 GBP2024-07-31
164,890 GBP2023-07-31
Net Current Assets/Liabilities
120,125 GBP2024-07-31
154,864 GBP2023-07-31
Total Assets Less Current Liabilities
401,684 GBP2024-07-31
436,547 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-157,877 GBP2024-07-31
Net Assets/Liabilities
252,077 GBP2024-07-31
289,199 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
6,230 GBP2023-08-01 ~ 2024-07-31
6,288 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,439 GBP2024-07-31
272,699 GBP2023-07-31
Tools/Equipment for furniture and fittings
74,906 GBP2024-07-31
71,540 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
351,035 GBP2024-07-31
344,929 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,476 GBP2024-07-31
63,246 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,476 GBP2024-07-31
63,246 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
275,439 GBP2024-07-31
272,699 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,430 GBP2024-07-31
8,294 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
108,863 GBP2024-07-31
Amounts falling due within one year, Current
63,621 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
109,466 GBP2024-07-31
Amounts falling due within one year, Current
64,196 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
157,877 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31
80 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
5 shares2024-07-31
5 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
5 shares2024-07-31
5 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
10 shares2024-07-31
10 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31