Intangible Assets
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
37,244 GBP2024-07-31
4,889 GBP2023-07-31
Fixed Assets
40,244 GBP2024-07-31
8,889 GBP2023-07-31
Cash at bank and in hand
46,475 GBP2024-07-31
109,665 GBP2023-07-31
Net Current Assets/Liabilities
489 GBP2024-07-31
27,047 GBP2023-07-31
Total Assets Less Current Liabilities
40,733 GBP2024-07-31
35,936 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-8,667 GBP2024-07-31
-12,667 GBP2023-07-31
Net Assets/Liabilities
32,066 GBP2024-07-31
23,269 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Gross Cost
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-07-31
1,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-07-31
1,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
495 GBP2024-07-31
495 GBP2023-07-31
Office equipment
12,194 GBP2024-07-31
12,194 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
46,267 GBP2024-07-31
12,689 GBP2023-07-31
Plant and equipment
33,578 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
446 GBP2024-07-31
429 GBP2023-07-31
Office equipment
8,577 GBP2024-07-31
7,371 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,023 GBP2024-07-31
7,800 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2024-07-31
66 GBP2023-07-31
Plant and equipment
33,578 GBP2024-07-31
Office equipment
3,617 GBP2024-07-31
4,823 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
8,667 GBP2024-07-31
12,667 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
100 shares2024-07-31
100 shares2023-07-31
Other Remaining Borrowings
Non-current
8,667 GBP2024-07-31
12,667 GBP2023-07-31
Dividend per share (interim)
3.002022-08-01 ~ 2023-07-31
Director Remuneration
9,096 GBP2023-08-01 ~ 2024-07-31
9,096 GBP2022-08-01 ~ 2023-07-31