Property, Plant & Equipment
5,413 GBP2025-07-31
5,597 GBP2024-07-31
Fixed Assets
5,413 GBP2025-07-31
5,597 GBP2024-07-31
Debtors
2,362 GBP2025-07-31
1,443 GBP2024-07-31
Cash at bank and in hand
4,153 GBP2025-07-31
21,663 GBP2024-07-31
Current Assets
6,515 GBP2025-07-31
23,106 GBP2024-07-31
Net Current Assets/Liabilities
-2,954 GBP2025-07-31
12,556 GBP2024-07-31
Total Assets Less Current Liabilities
2,459 GBP2025-07-31
18,153 GBP2024-07-31
Net Assets/Liabilities
2,459 GBP2025-07-31
18,153 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
2,457 GBP2025-07-31
18,151 GBP2024-07-31
Equity
2,459 GBP2025-07-31
18,153 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-08-01 ~ 2025-07-31
Office equipment
20 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2025-07-31
28,000 GBP2024-07-31
Intangible Assets - Gross Cost
28,000 GBP2025-07-31
28,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2025-07-31
28,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2025-07-31
28,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,090 GBP2025-07-31
12,090 GBP2024-07-31
Office equipment
10,595 GBP2025-07-31
9,447 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,685 GBP2025-07-31
21,537 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,961 GBP2025-07-31
10,701 GBP2024-07-31
Office equipment
6,311 GBP2025-07-31
5,239 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,272 GBP2025-07-31
15,940 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,072 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,129 GBP2025-07-31
1,389 GBP2024-07-31
Office equipment
4,284 GBP2025-07-31
4,208 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,201 GBP2025-07-31
4,622 GBP2024-07-31
Other Creditors
Amounts falling due within one year
6,068 GBP2025-07-31
4,728 GBP2024-07-31