Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
448 GBP2024-07-31
784 GBP2023-07-31
Debtors
Current
47,211 GBP2024-07-31
51,345 GBP2023-07-31
Cash at bank and in hand
7,862 GBP2023-07-31
Current Assets
47,211 GBP2024-07-31
59,207 GBP2023-07-31
Net Current Assets/Liabilities
21,443 GBP2024-07-31
33,470 GBP2023-07-31
Total Assets Less Current Liabilities
21,891 GBP2024-07-31
34,254 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-21,309 GBP2024-07-31
Net Assets/Liabilities
497 GBP2024-07-31
8,387 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,008 GBP2024-07-31
1,008 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,008 GBP2024-07-31
1,008 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
560 GBP2024-07-31
224 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560 GBP2024-07-31
224 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2024-07-31
784 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,604 GBP2024-07-31
7,990 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
43,607 GBP2024-07-31
43,355 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
47,211 GBP2024-07-31
51,345 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
7,892 GBP2024-07-31
4,409 GBP2023-07-31
Non-current, Amounts falling due after one year
21,309 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
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Non-current
21,309 GBP2024-07-31
25,718 GBP2023-07-31
Bank Overdrafts
Current
3,483 GBP2024-07-31
Other Remaining Borrowings
Current
4,409 GBP2024-07-31
4,409 GBP2023-07-31
Total Borrowings
Current
7,892 GBP2024-07-31
4,409 GBP2023-07-31