Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1 GBP2025-07-31
1,724 GBP2024-07-31
Debtors
Current
76,370 GBP2025-07-31
88,100 GBP2024-07-31
Cash at bank and in hand
12 GBP2025-07-31
217 GBP2024-07-31
Current Assets
76,382 GBP2025-07-31
88,317 GBP2024-07-31
Net Current Assets/Liabilities
-7,676 GBP2025-07-31
-1,389 GBP2024-07-31
Total Assets Less Current Liabilities
-7,675 GBP2025-07-31
335 GBP2024-07-31
Net Assets/Liabilities
-7,675 GBP2025-07-31
8 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-7,676 GBP2025-07-31
7 GBP2024-07-31
Equity
-7,675 GBP2025-07-31
8 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,174 GBP2025-07-31
6,194 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,174 GBP2025-07-31
6,194 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-1,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,173 GBP2025-07-31
4,470 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,173 GBP2025-07-31
4,470 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,723 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,723 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-07-31
1,724 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
57,358 GBP2025-07-31
66,228 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
76,370 GBP2025-07-31
88,100 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
1 shares2025-07-31
1 shares2024-07-31