Property, Plant & Equipment
21,914 GBP2025-07-31
32,419 GBP2024-07-31
Debtors
Current
120,345 GBP2025-07-31
23,033 GBP2024-07-31
Cash at bank and in hand
168,185 GBP2025-07-31
300,533 GBP2024-07-31
Current Assets
288,530 GBP2025-07-31
323,566 GBP2024-07-31
Net Current Assets/Liabilities
287,368 GBP2025-07-31
306,726 GBP2024-07-31
Total Assets Less Current Liabilities
309,282 GBP2025-07-31
339,145 GBP2024-07-31
Net Assets/Liabilities
308,986 GBP2025-07-31
332,985 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
308,886 GBP2025-07-31
332,885 GBP2024-07-31
Equity
308,986 GBP2025-07-31
332,985 GBP2024-07-31
Average Number of Employees
242024-08-01 ~ 2025-07-31
262023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2025-07-31
180,000 GBP2024-07-31
Intangible Assets - Gross Cost
180,000 GBP2025-07-31
180,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2025-07-31
180,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2025-07-31
180,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
224,152 GBP2025-07-31
223,592 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
224,152 GBP2025-07-31
223,592 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202,238 GBP2025-07-31
191,173 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,238 GBP2025-07-31
191,173 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,065 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,065 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,914 GBP2025-07-31
32,419 GBP2024-07-31
Trade Debtors/Trade Receivables
13 GBP2025-07-31
262 GBP2024-07-31
Prepayments
7,147 GBP2025-07-31
7,164 GBP2024-07-31
Other Debtors
113,185 GBP2025-07-31
15,607 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
120,345 GBP2025-07-31
23,033 GBP2024-07-31