Property, Plant & Equipment
4,308 GBP2024-07-31
1,500 GBP2023-07-31
Debtors
Current
6,600 GBP2024-07-31
Cash at bank and in hand
7,989 GBP2024-07-31
14,868 GBP2023-07-31
Current Assets
14,589 GBP2024-07-31
14,868 GBP2023-07-31
Net Current Assets/Liabilities
-333 GBP2024-07-31
1,385 GBP2023-07-31
Total Assets Less Current Liabilities
3,975 GBP2024-07-31
2,885 GBP2023-07-31
Net Assets/Liabilities
3,156 GBP2024-07-31
2,600 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
790 GBP2023-08-01 ~ 2024-07-31
538 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,193 GBP2024-07-31
4,595 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,193 GBP2024-07-31
4,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,885 GBP2024-07-31
3,095 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,885 GBP2024-07-31
3,095 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,308 GBP2024-07-31
1,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,600 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
6,600 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
355 GBP2024-07-31
525 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
Other Remaining Borrowings
Current
355 GBP2024-07-31
525 GBP2023-07-31