Property, Plant & Equipment
1,527 GBP2024-07-31
936 GBP2023-07-31
Fixed Assets
1,527 GBP2024-07-31
936 GBP2023-07-31
Debtors
26,906 GBP2024-07-31
21,126 GBP2023-07-31
Cash at bank and in hand
77,693 GBP2024-07-31
69,426 GBP2023-07-31
Current Assets
104,599 GBP2024-07-31
90,552 GBP2023-07-31
Net Current Assets/Liabilities
70,102 GBP2024-07-31
60,246 GBP2023-07-31
Total Assets Less Current Liabilities
71,629 GBP2024-07-31
61,182 GBP2023-07-31
Net Assets/Liabilities
71,629 GBP2024-07-31
61,182 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
71,627 GBP2024-07-31
61,180 GBP2023-07-31
Equity
71,629 GBP2024-07-31
61,182 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,372 GBP2024-07-31
3,267 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
4,372 GBP2024-07-31
3,267 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,845 GBP2024-07-31
2,331 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,845 GBP2024-07-31
2,331 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
514 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,527 GBP2024-07-31
Trade Debtors/Trade Receivables
26,904 GBP2024-07-31
4,220 GBP2023-07-31
Prepayments/Accrued Income
2 GBP2024-07-31
16,906 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,967 GBP2024-07-31
762 GBP2023-07-31
Taxation/Social Security Payable
29,979 GBP2024-07-31
27,939 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-451 GBP2024-07-31
1,605 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-07-31
Dividends Paid on Shares
129,670 GBP2023-08-01 ~ 2024-07-31
69,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
129,670 GBP2023-08-01 ~ 2024-07-31