Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
6,153 GBP2025-07-31
8,447 GBP2024-07-31
Debtors
149,517 GBP2025-07-31
54,492 GBP2024-07-31
Cash at bank and in hand
359,723 GBP2025-07-31
629,858 GBP2024-07-31
Current Assets
509,240 GBP2025-07-31
684,350 GBP2024-07-31
Creditors
Current
3,855 GBP2025-07-31
32,577 GBP2024-07-31
Net Current Assets/Liabilities
505,385 GBP2025-07-31
651,773 GBP2024-07-31
Total Assets Less Current Liabilities
511,538 GBP2025-07-31
660,220 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
511,536 GBP2025-07-31
660,218 GBP2024-07-31
Equity
511,538 GBP2025-07-31
660,220 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,839 GBP2024-07-31
Computers
3,823 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
18,662 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,143 GBP2025-07-31
8,578 GBP2024-07-31
Computers
2,366 GBP2025-07-31
1,637 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,509 GBP2025-07-31
10,215 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,565 GBP2024-08-01 ~ 2025-07-31
Computers
729 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,294 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,696 GBP2025-07-31
6,261 GBP2024-07-31
Computers
1,457 GBP2025-07-31
2,186 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,828 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
149,517 GBP2025-07-31
2,664 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
149,517 GBP2025-07-31
54,492 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,438 GBP2025-07-31
7,853 GBP2024-07-31
Corporation Tax Payable
Current
17,617 GBP2024-07-31
Accrued Liabilities
Current
417 GBP2025-07-31
375 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31