Property, Plant & Equipment
38,723 GBP2024-12-31
26,312 GBP2023-07-31
Debtors
Current
192,987 GBP2024-12-31
75,244 GBP2023-07-31
Cash at bank and in hand
3,433,405 GBP2024-12-31
163,911 GBP2023-07-31
Current Assets
3,626,392 GBP2024-12-31
239,155 GBP2023-07-31
Net Current Assets/Liabilities
3,441,196 GBP2024-12-31
188,752 GBP2023-07-31
Net Assets/Liabilities
3,479,919 GBP2024-12-31
215,064 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-12-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,482 GBP2024-12-31
6,201 GBP2023-07-31
Other
36,944 GBP2024-12-31
31,651 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
64,426 GBP2024-12-31
37,852 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,938 GBP2024-12-31
2,346 GBP2023-07-31
Other
16,765 GBP2024-12-31
9,194 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,703 GBP2024-12-31
11,540 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,592 GBP2023-08-01 ~ 2024-12-31
Other
7,571 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,163 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,544 GBP2024-12-31
3,855 GBP2023-07-31
Other
20,179 GBP2024-12-31
22,457 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
116,061 GBP2024-12-31
75,244 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
192,987 GBP2024-12-31
75,244 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.0000012023-08-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,503,300 shares2024-12-31
2,500,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.0000012023-08-01 ~ 2024-12-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,449,180 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0000012023-08-01 ~ 2024-12-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,598,650 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0000012023-08-01 ~ 2024-12-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
145,333 shares2024-12-31
Number of Shares Issued (Fully Paid)
9,696,463 shares2024-12-31
2,500,000 shares2023-07-31
Nominal value of allotted share capital
10 GBP2023-08-01 ~ 2024-12-31
3 GBP2022-08-01 ~ 2023-07-31