Property, Plant & Equipment
21,022 GBP2024-07-31
8,030 GBP2023-07-31
Debtors
Current
36,860 GBP2024-07-31
42,934 GBP2023-07-31
Cash at bank and in hand
98,117 GBP2024-07-31
154,997 GBP2023-07-31
Current Assets
134,977 GBP2024-07-31
197,931 GBP2023-07-31
Net Current Assets/Liabilities
106,400 GBP2024-07-31
144,228 GBP2023-07-31
Net Assets/Liabilities
127,422 GBP2024-07-31
152,258 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,571 GBP2024-07-31
11,571 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,571 GBP2024-07-31
11,571 GBP2023-07-31
Motor vehicles
20,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,549 GBP2024-07-31
3,541 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,549 GBP2024-07-31
3,541 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,008 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,008 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,022 GBP2024-07-31
8,030 GBP2023-07-31
Motor vehicles
15,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,129 GBP2024-07-31
Current, Amounts falling due within one year
40,499 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,127 GBP2024-07-31
Current, Amounts falling due within one year
2,435 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
36,860 GBP2024-07-31
Current, Amounts falling due within one year
42,934 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
50 shares2024-07-31
50 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
50 shares2024-07-31
50 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