Property, Plant & Equipment
55,779 GBP2024-07-31
84,812 GBP2023-07-31
Debtors
Current
221,150 GBP2024-07-31
96,427 GBP2023-07-31
Cash at bank and in hand
37,266 GBP2024-07-31
188,046 GBP2023-07-31
Current Assets
258,416 GBP2024-07-31
284,473 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-189,494 GBP2024-07-31
Net Current Assets/Liabilities
121,942 GBP2024-07-31
299,113 GBP2023-07-31
Total Assets Less Current Liabilities
177,721 GBP2024-07-31
383,925 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-28,361 GBP2024-07-31
Net Assets/Liabilities
-102,533 GBP2024-07-31
206,112 GBP2023-07-31
Equity
Called up share capital
880,183 GBP2024-07-31
880,183 GBP2023-07-31
Share premium
219,937 GBP2024-07-31
219,937 GBP2023-07-31
Retained earnings (accumulated losses)
-1,202,653 GBP2024-07-31
-894,008 GBP2023-07-31
Equity
-102,533 GBP2024-07-31
206,112 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
32,813 GBP2023-08-01 ~ 2024-07-31
37,048 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
226,770 GBP2024-07-31
222,989 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
226,770 GBP2024-07-31
222,989 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
170,991 GBP2024-07-31
138,177 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,991 GBP2024-07-31
138,177 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,814 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,814 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55,779 GBP2024-07-31
84,812 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2024-07-31
120,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63,731 shares2024-07-31
63,731 shares2023-07-31
Number of Shares Issued (Fully Paid)
1,063,731 shares2024-07-31
1,063,731 shares2023-07-31
Nominal value of allotted share capital
880,184 GBP2023-08-01 ~ 2024-07-31
880,184 GBP2022-08-01 ~ 2023-07-31