Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
153 GBP2025-07-31
205 GBP2024-07-31
Debtors
12,480 GBP2025-07-31
18,885 GBP2024-07-31
Cash at bank and in hand
191,855 GBP2025-07-31
79,371 GBP2024-07-31
Current Assets
204,335 GBP2025-07-31
98,256 GBP2024-07-31
Net Current Assets/Liabilities
161,826 GBP2025-07-31
87,905 GBP2024-07-31
Total Assets Less Current Liabilities
161,979 GBP2025-07-31
88,110 GBP2024-07-31
Net Assets/Liabilities
161,942 GBP2025-07-31
88,071 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
161,940 GBP2025-07-31
88,069 GBP2024-07-31
Equity
161,942 GBP2025-07-31
88,071 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,769 GBP2024-07-31
Computers
4,574 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,343 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,758 GBP2025-07-31
5,754 GBP2024-07-31
Computers
4,432 GBP2025-07-31
4,384 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,190 GBP2025-07-31
10,138 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-08-01 ~ 2025-07-31
Computers
48 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2025-07-31
15 GBP2024-07-31
Computers
142 GBP2025-07-31
190 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,480 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
18,885 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
12,480 GBP2025-07-31
Current, Amounts falling due within one year
18,885 GBP2024-07-31
Other Taxation & Social Security Payable
Current
42,366 GBP2025-07-31
10,351 GBP2024-07-31
Other Creditors
Current
143 GBP2025-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
37 GBP2025-07-31
39 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37 GBP2025-07-31
39 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31