Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,404 GBP2024-07-31
Fixed Assets - Investments
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Fixed Assets
5,000 GBP2025-07-31
6,404 GBP2024-07-31
Debtors
10 GBP2025-07-31
14,008 GBP2024-07-31
Cash at bank and in hand
109,319 GBP2025-07-31
47,540 GBP2024-07-31
Current Assets
109,329 GBP2025-07-31
61,548 GBP2024-07-31
Creditors
Current
26,555 GBP2025-07-31
49,688 GBP2024-07-31
Net Current Assets/Liabilities
82,774 GBP2025-07-31
11,860 GBP2024-07-31
Total Assets Less Current Liabilities
87,774 GBP2025-07-31
18,264 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
87,772 GBP2025-07-31
18,262 GBP2024-07-31
Equity
87,774 GBP2025-07-31
18,264 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,797 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,997 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,393 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,786 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,404 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2024-07-31
Investments in Group Undertakings
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,291 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
10 GBP2025-07-31
Amounts falling due within one year, Current
717 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
10 GBP2025-07-31
Amounts falling due within one year, Current
14,008 GBP2024-07-31
Amounts owed to group undertakings
Current
34,574 GBP2024-07-31
Other Taxation & Social Security Payable
Current
23,010 GBP2025-07-31
12,855 GBP2024-07-31
Other Creditors
Current
3,545 GBP2025-07-31
2,259 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
69,510 GBP2024-08-01 ~ 2025-07-31