Property, Plant & Equipment
1,112 GBP2023-07-31
1,692 GBP2022-07-31
Debtors
Current
85,100 GBP2023-07-31
58,875 GBP2022-07-31
Cash at bank and in hand
5,967 GBP2023-07-31
29,394 GBP2022-07-31
Current Assets
91,067 GBP2023-07-31
88,269 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-50,633 GBP2023-07-31
-38,540 GBP2022-07-31
Net Current Assets/Liabilities
40,434 GBP2023-07-31
49,729 GBP2022-07-31
Total Assets Less Current Liabilities
41,546 GBP2023-07-31
51,421 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-32,487 GBP2023-07-31
-43,477 GBP2022-07-31
Net Assets/Liabilities
9,059 GBP2023-07-31
7,944 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
9,049 GBP2023-07-31
7,942 GBP2022-07-31
Equity
9,059 GBP2023-07-31
7,944 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,409 GBP2023-07-31
7,097 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,409 GBP2023-07-31
7,097 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,297 GBP2023-07-31
5,405 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,297 GBP2023-07-31
5,405 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,892 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,112 GBP2023-07-31
1,692 GBP2022-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
9 shares2023-07-31
1 shares2022-07-31
Number of Shares Issued (Fully Paid)
10 shares2023-07-31
2 shares2022-07-31
Nominal value of allotted share capital
10 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Bank Borrowings
Non-current
32,487 GBP2023-07-31
43,477 GBP2022-07-31