Property, Plant & Equipment
2,099 GBP2024-07-31
Debtors
123,188 GBP2025-07-31
70,699 GBP2024-07-31
Cash at bank and in hand
42,905 GBP2025-07-31
44,834 GBP2024-07-31
Current Assets
166,093 GBP2025-07-31
115,533 GBP2024-07-31
Net Current Assets/Liabilities
125,451 GBP2025-07-31
59,098 GBP2024-07-31
Total Assets Less Current Liabilities
125,451 GBP2025-07-31
61,197 GBP2024-07-31
Net Assets/Liabilities
125,451 GBP2025-07-31
80,008 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,741 GBP2025-07-31
16,741 GBP2024-07-31
Computers
2,099 GBP2025-07-31
2,099 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
18,840 GBP2025-07-31
18,840 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,741 GBP2025-07-31
16,741 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,840 GBP2025-07-31
16,741 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,099 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,099 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,099 GBP2025-07-31
Property, Plant & Equipment
Computers
2,099 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
36,071 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,691 GBP2025-07-31
49,260 GBP2024-07-31
Other Debtors
Amounts falling due within one year
40,426 GBP2025-07-31
21,439 GBP2024-07-31
Debtors
Amounts falling due within one year
123,188 GBP2025-07-31
70,699 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,703 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
40,642 GBP2025-07-31
35,732 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
19,167 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31