Intangible Assets
3,236 GBP2024-07-31
6,472 GBP2023-07-31
Property, Plant & Equipment
14,281 GBP2024-07-31
22,275 GBP2023-07-31
Fixed Assets
17,517 GBP2024-07-31
28,747 GBP2023-07-31
Debtors
Current
20,821 GBP2024-07-31
2,814 GBP2023-07-31
Cash at bank and in hand
1,777,270 GBP2024-07-31
2,461,142 GBP2023-07-31
Current Assets
1,798,091 GBP2024-07-31
2,463,956 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,569,627 GBP2024-07-31
-2,276,784 GBP2023-07-31
Net Current Assets/Liabilities
273,675 GBP2024-07-31
232,017 GBP2023-07-31
Total Assets Less Current Liabilities
291,192 GBP2024-07-31
260,764 GBP2023-07-31
Net Assets/Liabilities
283,201 GBP2024-07-31
252,844 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
8,177 GBP2023-08-01 ~ 2024-07-31
3,695 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
16,180 GBP2024-07-31
16,180 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
12,944 GBP2024-07-31
9,708 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,693 GBP2024-07-31
27,510 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,693 GBP2024-07-31
27,510 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,412 GBP2024-07-31
5,235 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,412 GBP2024-07-31
5,235 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,177 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,177 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,281 GBP2024-07-31
22,275 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
100 shares2024-07-31
100 shares2023-07-31
Dividend per share (interim)
1,149.512023-08-01 ~ 2024-07-31
1,927.272022-08-01 ~ 2023-07-31