74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,491 GBP2025-07-31
1,199 GBP2024-07-31
Debtors
31,478 GBP2025-07-31
18,088 GBP2024-07-31
Cash at bank and in hand
26,990 GBP2025-07-31
113,556 GBP2024-07-31
Current Assets
58,468 GBP2025-07-31
131,644 GBP2024-07-31
Creditors
Current
26,819 GBP2025-07-31
42,601 GBP2024-07-31
Net Current Assets/Liabilities
31,649 GBP2025-07-31
89,043 GBP2024-07-31
Total Assets Less Current Liabilities
33,140 GBP2025-07-31
90,242 GBP2024-07-31
Net Assets/Liabilities
32,794 GBP2025-07-31
89,964 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
32,694 GBP2025-07-31
89,864 GBP2024-07-31
Equity
32,794 GBP2025-07-31
89,964 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,869 GBP2025-07-31
18,869 GBP2024-07-31
Computers
3,809 GBP2025-07-31
3,226 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,678 GBP2025-07-31
22,095 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,926 GBP2025-07-31
17,690 GBP2024-07-31
Computers
3,261 GBP2025-07-31
3,206 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,187 GBP2025-07-31
20,896 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2024-08-01 ~ 2025-07-31
Computers
55 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
943 GBP2025-07-31
1,179 GBP2024-07-31
Computers
548 GBP2025-07-31
20 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,128 GBP2025-07-31
Amounts falling due within one year, Current
18,088 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
8,350 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
31,478 GBP2025-07-31
Amounts falling due within one year, Current
18,088 GBP2024-07-31
Trade Creditors/Trade Payables
Current
31,272 GBP2025-07-31
10,031 GBP2024-07-31
Other Taxation & Social Security Payable
Current
-6,585 GBP2025-07-31
30,966 GBP2024-07-31
Other Creditors
Current
2,132 GBP2025-07-31
1,604 GBP2024-07-31