Average Number of Employees
42024-08-28 ~ 2025-07-31
22023-08-28 ~ 2024-08-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,443 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,770 GBP2025-07-31
4,567 GBP2024-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-08-28 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
673 GBP2025-07-31
876 GBP2024-08-27
Property, Plant & Equipment
673 GBP2025-07-31
876 GBP2024-08-27
Debtors
78,085 GBP2025-07-31
46,362 GBP2024-08-27
Cash at bank and in hand
31,852 GBP2025-07-31
29,146 GBP2024-08-27
Current Assets
109,937 GBP2025-07-31
75,508 GBP2024-08-27
Creditors
Amounts falling due within one year
24,066 GBP2025-07-31
21,782 GBP2024-08-27
Net Current Assets/Liabilities
85,871 GBP2025-07-31
53,726 GBP2024-08-27
Total Assets Less Current Liabilities
86,544 GBP2025-07-31
54,602 GBP2024-08-27
Creditors
Amounts falling due after one year
5,635 GBP2024-08-27
Net Assets/Liabilities
86,416 GBP2025-07-31
48,714 GBP2024-08-27
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-08-27
Retained earnings (accumulated losses)
86,216 GBP2025-07-31
48,514 GBP2024-08-27
Equity
86,416 GBP2025-07-31
48,714 GBP2024-08-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-08-28 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
5,443 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,770 GBP2025-07-31
4,567 GBP2024-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-08-28 ~ 2025-07-31
Trade Debtors/Trade Receivables
77,320 GBP2025-07-31
45,974 GBP2024-08-27
Other Debtors
765 GBP2025-07-31
388 GBP2024-08-27
Trade Creditors/Trade Payables
Amounts falling due within one year
7,335 GBP2025-07-31
3,478 GBP2024-08-27
Corporation Tax Payable
Amounts falling due within one year
8,885 GBP2025-07-31
6,122 GBP2024-08-27
Other Taxation & Social Security Payable
Amounts falling due within one year
4,233 GBP2025-07-31
8,844 GBP2024-08-27
Other Creditors
Amounts falling due within one year
3,613 GBP2025-07-31
3,338 GBP2024-08-27
Par Value of Share
Class 1 ordinary share
1 shares2024-08-28 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-08-27
Par Value of Share
Class 2 ordinary share
1 shares2024-08-28 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
100 shares2024-08-27