Property, Plant & Equipment
378 GBP2024-07-31
726 GBP2023-07-31
Fixed Assets
378 GBP2024-07-31
726 GBP2023-07-31
Debtors
42,738 GBP2024-07-31
23,630 GBP2023-07-31
Cash at bank and in hand
73,762 GBP2024-07-31
87,118 GBP2023-07-31
Current Assets
116,500 GBP2024-07-31
110,748 GBP2023-07-31
Net Current Assets/Liabilities
69,539 GBP2024-07-31
51,222 GBP2023-07-31
Total Assets Less Current Liabilities
69,917 GBP2024-07-31
51,948 GBP2023-07-31
Net Assets/Liabilities
69,823 GBP2024-07-31
51,796 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
69,722 GBP2024-07-31
51,695 GBP2023-07-31
Equity
69,823 GBP2024-07-31
51,796 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,288 GBP2024-07-31
5,288 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
5,288 GBP2024-07-31
5,288 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,910 GBP2024-07-31
4,562 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,910 GBP2024-07-31
4,562 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
348 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
378 GBP2024-07-31
Trade Debtors/Trade Receivables
38,164 GBP2024-07-31
18,318 GBP2023-07-31
Other Debtors
1,896 GBP2024-07-31
2,676 GBP2023-07-31
Prepayments/Accrued Income
2,678 GBP2024-07-31
2,636 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,474 GBP2024-07-31
588 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,896 GBP2024-07-31
1,896 GBP2023-07-31
Taxation/Social Security Payable
36,330 GBP2024-07-31
39,211 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
2,662 GBP2024-07-31
17,230 GBP2023-07-31
Other Creditors
Amounts falling due within one year
269 GBP2024-07-31
601 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
330 GBP2024-07-31
Dividends Paid on Shares
49,300 GBP2023-08-01 ~ 2024-07-31
37,700 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
49,300 GBP2023-08-01 ~ 2024-07-31