Property, Plant & Equipment
112,126 GBP2024-07-31
116,899 GBP2023-07-31
Debtors
Current
37,923 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-12,389 GBP2024-07-31
-5,145 GBP2023-07-31
Net Current Assets/Liabilities
25,534 GBP2024-07-31
-5,145 GBP2023-07-31
Total Assets Less Current Liabilities
137,660 GBP2024-07-31
111,754 GBP2023-07-31
Net Assets/Liabilities
133,875 GBP2024-07-31
108,149 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
102,320 GBP2024-07-31
107,220 GBP2023-07-31
Other
15,293 GBP2024-07-31
15,293 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
117,613 GBP2024-07-31
122,513 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,190 GBP2024-07-31
4,913 GBP2023-07-31
Other
1,297 GBP2024-07-31
701 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,487 GBP2024-07-31
5,614 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,177 GBP2023-08-01 ~ 2024-07-31
Other
596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,773 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
98,130 GBP2024-07-31
102,307 GBP2023-07-31
Other
13,996 GBP2024-07-31
14,592 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
1 shares2024-07-31
1 shares2023-07-31