Property, Plant & Equipment
53,160 GBP2024-04-30
72,487 GBP2023-07-31
Total Inventories
9,000 GBP2024-04-30
8,750 GBP2023-07-31
Debtors
Current
68,303 GBP2024-04-30
60,759 GBP2023-07-31
Cash at bank and in hand
14,957 GBP2024-04-30
8,263 GBP2023-07-31
Current Assets
92,260 GBP2024-04-30
77,772 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-478,877 GBP2024-04-30
Net Current Assets/Liabilities
-291,617 GBP2024-04-30
-116,375 GBP2023-07-31
Total Assets Less Current Liabilities
-238,457 GBP2024-04-30
-43,888 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-33,544 GBP2024-04-30
Net Assets/Liabilities
-273,893 GBP2024-04-30
-82,629 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-04-30
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
19,755 GBP2023-08-01 ~ 2024-04-30
25,482 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
125,606 GBP2024-04-30
125,177 GBP2023-07-31
Motor vehicles
6,650 GBP2024-04-30
6,650 GBP2023-07-31
Other
8,466 GBP2024-04-30
8,466 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
140,722 GBP2024-04-30
140,293 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,802 GBP2024-04-30
59,831 GBP2023-07-31
Motor vehicles
5,072 GBP2024-04-30
4,546 GBP2023-07-31
Other
4,688 GBP2024-04-30
3,429 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,562 GBP2024-04-30
67,806 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,971 GBP2023-08-01 ~ 2024-04-30
Motor vehicles
526 GBP2023-08-01 ~ 2024-04-30
Other
1,259 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,756 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,804 GBP2024-04-30
65,346 GBP2023-07-31
Motor vehicles
1,578 GBP2024-04-30
2,104 GBP2023-07-31
Other
3,778 GBP2024-04-30
5,037 GBP2023-07-31
Other types of inventories not specified separately
9,000 GBP2024-04-30
8,750 GBP2023-07-31
Director Remuneration
9,784 GBP2023-08-01 ~ 2024-04-30
11,763 GBP2022-08-01 ~ 2023-07-31