Property, Plant & Equipment
27,084 GBP2024-07-31
32,430 GBP2023-07-31
Debtors
Current
556 GBP2024-07-31
503 GBP2023-07-31
Cash at bank and in hand
6,508 GBP2024-07-31
40 GBP2023-07-31
Current Assets
7,064 GBP2024-07-31
543 GBP2023-07-31
Net Current Assets/Liabilities
535 GBP2024-07-31
-7,736 GBP2023-07-31
Total Assets Less Current Liabilities
27,619 GBP2024-07-31
24,694 GBP2023-07-31
Net Assets/Liabilities
23,895 GBP2024-07-31
19,895 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
23,795 GBP2024-07-31
19,795 GBP2023-07-31
Equity
23,895 GBP2024-07-31
19,895 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,794 GBP2024-07-31
54,541 GBP2023-07-31
Other
29,507 GBP2024-07-31
29,083 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
85,301 GBP2024-07-31
83,624 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,497 GBP2024-07-31
36,731 GBP2023-07-31
Other
16,720 GBP2024-07-31
14,463 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,217 GBP2024-07-31
51,194 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,766 GBP2023-08-01 ~ 2024-07-31
Other
2,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,297 GBP2024-07-31
17,810 GBP2023-07-31
Other
12,787 GBP2024-07-31
14,620 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
556 GBP2024-07-31
503 GBP2023-07-31
Amounts Owed to Related Parties
2,020 GBP2023-07-31
Taxation/Social Security Payable
2,063 GBP2024-07-31
4,448 GBP2023-07-31
Other Creditors
4,466 GBP2024-07-31
1,811 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
90 shares2024-07-31
90 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Number of Shares Issued (Fully Paid)
100 shares2024-07-31
100 shares2023-07-31
Nominal value of allotted share capital
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31