Property, Plant & Equipment
3,324 GBP2024-07-31
3,072 GBP2023-07-31
Debtors
Current
23,138 GBP2024-07-31
15,314 GBP2023-07-31
Cash at bank and in hand
85,267 GBP2024-07-31
98,084 GBP2023-07-31
Net Assets/Liabilities
96,842 GBP2024-07-31
102,839 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
96,840 GBP2024-07-31
102,837 GBP2023-07-31
Equity
96,842 GBP2024-07-31
102,839 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
5,888 GBP2024-07-31
5,963 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,888 GBP2024-07-31
5,963 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-1,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,564 GBP2024-07-31
2,891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,564 GBP2024-07-31
2,891 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,324 GBP2024-07-31
3,072 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,089 GBP2024-07-31
15,280 GBP2023-07-31
Other Debtors
Current
9,049 GBP2024-07-31
34 GBP2023-07-31
Other Creditors
Current
2,396 GBP2024-07-31
2,198 GBP2023-07-31
Net Deferred Tax Liability/Asset
-679 GBP2024-07-31
-616 GBP2023-07-31
-387 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-63 GBP2023-08-01 ~ 2024-07-31
-229 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31