Property, Plant & Equipment
1,493 GBP2025-07-31
506 GBP2024-07-31
Debtors
30,570 GBP2025-07-31
45,807 GBP2024-07-31
Cash at bank and in hand
121,541 GBP2025-07-31
108,007 GBP2024-07-31
Current Assets
172,639 GBP2025-07-31
170,802 GBP2024-07-31
Creditors
Amounts falling due within one year
-57,920 GBP2025-07-31
-59,596 GBP2024-07-31
Net Current Assets/Liabilities
114,719 GBP2025-07-31
111,206 GBP2024-07-31
Total Assets Less Current Liabilities
116,212 GBP2025-07-31
111,712 GBP2024-07-31
Equity
Called up share capital
170 GBP2025-07-31
170 GBP2024-07-31
Retained earnings (accumulated losses)
116,042 GBP2025-07-31
111,542 GBP2024-07-31
Equity
116,212 GBP2025-07-31
111,712 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2024-07-31
Intangible Assets
Other than goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
23,361 GBP2025-07-31
22,273 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,868 GBP2025-07-31
21,767 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
101 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
1,493 GBP2025-07-31
506 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
29,138 GBP2025-07-31
42,278 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,432 GBP2025-07-31
Amounts falling due within one year, Current
3,529 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
30,570 GBP2025-07-31
Amounts falling due within one year, Current
45,807 GBP2024-07-31
Trade Creditors/Trade Payables
Current
44,770 GBP2025-07-31
40,063 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,811 GBP2025-07-31
10,655 GBP2024-07-31
Other Creditors
Current
10,339 GBP2025-07-31
8,878 GBP2024-07-31
Creditors
Current
57,920 GBP2025-07-31
59,596 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2025-07-31
170 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,872 GBP2025-07-31
7,487 GBP2024-07-31