Property, Plant & Equipment
4,144 GBP2025-07-31
5,270 GBP2024-07-31
Debtors
Current
4,217 GBP2025-07-31
14,776 GBP2024-07-31
Cash at bank and in hand
10,456 GBP2025-07-31
6,519 GBP2024-07-31
Current Assets
14,673 GBP2025-07-31
21,295 GBP2024-07-31
Net Current Assets/Liabilities
-40,230 GBP2025-07-31
-33,741 GBP2024-07-31
Total Assets Less Current Liabilities
-36,086 GBP2025-07-31
-28,471 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-14,491 GBP2024-07-31
Net Assets/Liabilities
-44,086 GBP2025-07-31
-42,962 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,960 GBP2025-07-31
55,705 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
55,960 GBP2025-07-31
55,705 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,816 GBP2025-07-31
50,435 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,816 GBP2025-07-31
50,435 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,381 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,144 GBP2025-07-31
5,270 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,217 GBP2025-07-31
Current, Amounts falling due within one year
14,776 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
4,217 GBP2025-07-31
Current, Amounts falling due within one year
14,776 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
14,491 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
2 shares2025-07-31
2 shares2024-07-31
Bank Borrowings
Non-current
8,000 GBP2025-07-31
14,491 GBP2024-07-31
Director Remuneration
16,760 GBP2024-08-01 ~ 2025-07-31
15,431 GBP2023-08-01 ~ 2024-07-31