Property, Plant & Equipment
3,553 GBP2025-07-31
1,813 GBP2024-07-31
Cash at bank and in hand
49,498 GBP2025-07-31
58,371 GBP2024-07-31
Current Assets
87,955 GBP2025-07-31
90,832 GBP2024-07-31
Creditors
Amounts falling due within one year
-13,692 GBP2025-07-31
-40,079 GBP2024-07-31
Net Current Assets/Liabilities
74,263 GBP2025-07-31
50,753 GBP2024-07-31
Total Assets Less Current Liabilities
77,816 GBP2025-07-31
52,566 GBP2024-07-31
Equity
Called up share capital
22 GBP2025-07-31
22 GBP2024-07-31
22 GBP2023-07-31
Retained earnings (accumulated losses)
77,794 GBP2025-07-31
52,544 GBP2024-07-31
43,577 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
27,306 GBP2024-08-01 ~ 2025-07-31
93,892 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
27,306 GBP2024-08-01 ~ 2025-07-31
93,892 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
11 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
11 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-84,925 GBP2023-08-01 ~ 2024-07-31
Equity
77,816 GBP2025-07-31
52,566 GBP2024-07-31
Dividends Paid
-2,056 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1 GBP2024-07-31
Furniture and fittings
95,188 GBP2025-07-31
93,525 GBP2024-07-31
Computers
1,041 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
96,230 GBP2025-07-31
93,526 GBP2024-07-31
Land and buildings, Owned/Freehold
1 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,482 GBP2025-07-31
91,713 GBP2024-07-31
Computers
195 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,677 GBP2025-07-31
91,713 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
769 GBP2024-08-01 ~ 2025-07-31
Computers
195 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2025-07-31
1 GBP2024-07-31
Furniture and fittings
2,706 GBP2025-07-31
1,812 GBP2024-07-31
Computers
846 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,781 GBP2025-07-31
33,809 GBP2024-07-31
Other Creditors
Current
3,911 GBP2025-07-31
6,270 GBP2024-07-31
Creditors
Current
13,692 GBP2025-07-31
40,079 GBP2024-07-31