Property, Plant & Equipment
10,740 GBP2025-07-31
13,071 GBP2024-07-31
Debtors
Current
508,788 GBP2025-07-31
669,840 GBP2024-07-31
Cash at bank and in hand
40,597 GBP2025-07-31
37,170 GBP2024-07-31
Net Assets/Liabilities
136,632 GBP2025-07-31
164,950 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
136,332 GBP2025-07-31
164,650 GBP2024-07-31
Equity
136,632 GBP2025-07-31
164,950 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-08-01 ~ 2025-07-31
Office equipment
252024-08-01 ~ 2025-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
142023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,903 GBP2025-07-31
92,903 GBP2024-07-31
Office equipment
124,687 GBP2025-07-31
123,687 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
217,590 GBP2025-07-31
216,590 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,881 GBP2025-07-31
91,540 GBP2024-07-31
Office equipment
114,969 GBP2025-07-31
111,979 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,850 GBP2025-07-31
203,519 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2024-08-01 ~ 2025-07-31
Office equipment
2,990 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,331 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
141,026 GBP2025-07-31
71,455 GBP2024-07-31
Other Debtors
Current
323,913 GBP2025-07-31
374,171 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
988 GBP2025-07-31
2,337 GBP2024-07-31
Trade Creditors/Trade Payables
Current
46,762 GBP2025-07-31
72,756 GBP2024-07-31
Other Creditors
Current
54,812 GBP2025-07-31
122,026 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31