Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Class 4 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
572 GBP2025-07-31
4,000 GBP2024-07-31
Property, Plant & Equipment
148 GBP2025-07-31
243 GBP2024-07-31
Fixed Assets
720 GBP2025-07-31
4,243 GBP2024-07-31
Debtors
9,750 GBP2025-07-31
37,370 GBP2024-07-31
Cash at bank and in hand
77,212 GBP2025-07-31
89,283 GBP2024-07-31
Current Assets
86,962 GBP2025-07-31
126,653 GBP2024-07-31
Creditors
Current
18,874 GBP2025-07-31
27,613 GBP2024-07-31
Net Current Assets/Liabilities
68,088 GBP2025-07-31
99,040 GBP2024-07-31
Total Assets Less Current Liabilities
68,808 GBP2025-07-31
103,283 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
68,708 GBP2025-07-31
103,183 GBP2024-07-31
Equity
68,808 GBP2025-07-31
103,283 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
20,572 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-07-31
16,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
572 GBP2025-07-31
4,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,255 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,107 GBP2025-07-31
14,012 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
148 GBP2025-07-31
243 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,752 GBP2025-07-31
Current, Amounts falling due within one year
35,220 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
7,998 GBP2025-07-31
Current, Amounts falling due within one year
2,150 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
9,750 GBP2025-07-31
Current, Amounts falling due within one year
37,370 GBP2024-07-31
Trade Creditors/Trade Payables
Current
54 GBP2025-07-31
Other Taxation & Social Security Payable
Current
13,362 GBP2025-07-31
27,566 GBP2024-07-31
Other Creditors
Current
5,458 GBP2025-07-31
47 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31
Class 3 ordinary share
1 shares2025-07-31
Class 4 ordinary share
1 shares2025-07-31