Property, Plant & Equipment
13,768 GBP2024-07-31
Fixed Assets
13,768 GBP2024-07-31
Debtors
33,995 GBP2025-07-31
16,987 GBP2024-07-31
Cash at bank and in hand
92,939 GBP2025-07-31
458,630 GBP2024-07-31
Current Assets
126,934 GBP2025-07-31
475,617 GBP2024-07-31
Creditors
Current
126,828 GBP2025-07-31
101,334 GBP2024-07-31
Net Current Assets/Liabilities
106 GBP2025-07-31
374,283 GBP2024-07-31
Total Assets Less Current Liabilities
106 GBP2025-07-31
388,051 GBP2024-07-31
Net Assets/Liabilities
106 GBP2025-07-31
385,714 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
6 GBP2025-07-31
385,614 GBP2024-07-31
Equity
106 GBP2025-07-31
385,714 GBP2024-07-31
Average Number of Employees
252024-08-01 ~ 2025-07-31
262023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,621 GBP2024-07-31
Computers
4,877 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
44,498 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,621 GBP2025-07-31
26,750 GBP2024-07-31
Computers
4,877 GBP2025-07-31
3,980 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,498 GBP2025-07-31
30,730 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,871 GBP2024-08-01 ~ 2025-07-31
Computers
897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,768 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
12,871 GBP2024-07-31
Computers
897 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,285 GBP2025-07-31
16,987 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
32,710 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
33,995 GBP2025-07-31
16,987 GBP2024-07-31
Trade Creditors/Trade Payables
Current
30,009 GBP2025-07-31
1,255 GBP2024-07-31
Other Taxation & Social Security Payable
Current
50,997 GBP2025-07-31
40,030 GBP2024-07-31
Other Creditors
Current
10,623 GBP2025-07-31
28,948 GBP2024-07-31