Property, Plant & Equipment
17,489 GBP2025-07-31
10,906 GBP2024-07-31
Fixed Assets - Investments
640,836 GBP2025-07-31
485,550 GBP2024-07-31
Fixed Assets
658,325 GBP2025-07-31
496,456 GBP2024-07-31
Debtors
Current
86,585 GBP2025-07-31
78,700 GBP2024-07-31
Cash at bank and in hand
574,528 GBP2025-07-31
631,429 GBP2024-07-31
Current Assets
661,113 GBP2025-07-31
710,129 GBP2024-07-31
Net Current Assets/Liabilities
347,008 GBP2025-07-31
387,374 GBP2024-07-31
Total Assets Less Current Liabilities
1,005,333 GBP2025-07-31
883,830 GBP2024-07-31
Net Assets/Liabilities
1,001,176 GBP2025-07-31
867,386 GBP2024-07-31
Equity
Called up share capital
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Share premium
27,100 GBP2025-07-31
27,100 GBP2024-07-31
Retained earnings (accumulated losses)
972,076 GBP2025-07-31
838,286 GBP2024-07-31
Equity
1,001,176 GBP2025-07-31
867,386 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
443,286 GBP2025-07-31
443,286 GBP2024-07-31
Intangible Assets - Gross Cost
443,286 GBP2025-07-31
443,286 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
443,286 GBP2025-07-31
443,286 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
443,286 GBP2025-07-31
443,286 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,661 GBP2025-07-31
50,818 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
48,661 GBP2025-07-31
50,818 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,761 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-14,761 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,172 GBP2025-07-31
39,912 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,172 GBP2025-07-31
39,912 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,979 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,979 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,719 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,719 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,489 GBP2025-07-31
10,906 GBP2024-07-31
Investments in Subsidiaries
603,000 GBP2025-07-31
Investments in group undertakings and participating interests
640,836 GBP2025-07-31
485,550 GBP2024-07-31
Prepayments
86,585 GBP2025-07-31
78,700 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
86,585 GBP2025-07-31
Current, Amounts falling due within one year
78,700 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2025-07-31
1,200 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700 shares2025-07-31
700 shares2024-07-31
Par Value of Share
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Number of Shares Issued (Fully Paid)
2,000 shares2025-07-31
2,000 shares2024-07-31
Nominal value of allotted share capital
2,000 GBP2024-08-01 ~ 2025-07-31
2,000 GBP2023-08-01 ~ 2024-07-31