Property, Plant & Equipment
1,510 GBP2024-07-31
5,249 GBP2023-07-31
Total Inventories
6,398 GBP2024-07-31
6,398 GBP2023-07-31
Debtors
Current
133 GBP2024-07-31
303 GBP2023-07-31
Cash at bank and in hand
146 GBP2024-07-31
297,368 GBP2023-07-31
Current Assets
6,677 GBP2024-07-31
304,069 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-70,322 GBP2024-07-31
Net Current Assets/Liabilities
-63,094 GBP2024-07-31
-60,078 GBP2023-07-31
Net Assets/Liabilities
-61,584 GBP2024-07-31
-54,829 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,744 GBP2024-07-31
22,889 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,744 GBP2024-07-31
22,889 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-16,145 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,234 GBP2024-07-31
17,640 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,234 GBP2024-07-31
17,640 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,759 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,759 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,510 GBP2024-07-31
5,249 GBP2023-07-31
Other types of inventories not specified separately
6,398 GBP2024-07-31
6,398 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
Director Remuneration
13,457 GBP2023-08-01 ~ 2024-07-31
12,753 GBP2022-08-01 ~ 2023-07-31