Property, Plant & Equipment
863 GBP2025-07-31
1,292 GBP2024-07-31
Fixed Assets
863 GBP2025-07-31
1,292 GBP2024-07-31
Debtors
28,401 GBP2025-07-31
3,418 GBP2024-07-31
Cash at bank and in hand
56,303 GBP2025-07-31
76,301 GBP2024-07-31
Current Assets
84,704 GBP2025-07-31
79,719 GBP2024-07-31
Net Current Assets/Liabilities
55,642 GBP2025-07-31
58,931 GBP2024-07-31
Total Assets Less Current Liabilities
56,505 GBP2025-07-31
60,223 GBP2024-07-31
Net Assets/Liabilities
56,289 GBP2025-07-31
59,900 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
56,189 GBP2025-07-31
59,800 GBP2024-07-31
Equity
56,289 GBP2025-07-31
59,900 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
658 GBP2025-07-31
658 GBP2024-07-31
Office equipment
5,693 GBP2025-07-31
5,693 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,351 GBP2025-07-31
6,351 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
647 GBP2025-07-31
645 GBP2024-07-31
Office equipment
4,841 GBP2025-07-31
4,414 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,488 GBP2025-07-31
5,059 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2024-08-01 ~ 2025-07-31
Office equipment
427 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11 GBP2025-07-31
13 GBP2024-07-31
Office equipment
852 GBP2025-07-31
1,279 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,401 GBP2025-07-31
3,418 GBP2024-07-31
Debtors
Amounts falling due within one year
28,401 GBP2025-07-31
3,418 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,391 GBP2025-07-31
568 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
24,297 GBP2025-07-31
18,743 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,904 GBP2025-07-31
8 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,470 GBP2025-07-31
1,469 GBP2024-07-31
Net Deferred Tax Liability/Asset
216 GBP2025-07-31
323 GBP2024-07-31