Property, Plant & Equipment
2,264 GBP2025-07-31
1,438 GBP2024-07-31
Debtors
Current
130,885 GBP2025-07-31
90,219 GBP2024-07-31
Cash at bank and in hand
84,295 GBP2025-07-31
39,119 GBP2024-07-31
Net Assets/Liabilities
23,904 GBP2025-07-31
8,824 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
23,804 GBP2025-07-31
8,724 GBP2024-07-31
Equity
23,904 GBP2025-07-31
8,824 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224 GBP2025-07-31
5,285 GBP2024-07-31
Office equipment
3,246 GBP2025-07-31
2,356 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,470 GBP2025-07-31
7,641 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,061 GBP2024-08-01 ~ 2025-07-31
Office equipment
-1,620 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-6,681 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2025-07-31
4,809 GBP2024-07-31
Office equipment
1,049 GBP2025-07-31
1,394 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206 GBP2025-07-31
6,203 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,275 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,060 GBP2024-08-01 ~ 2025-07-31
Office equipment
-1,620 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,680 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
51,671 GBP2025-07-31
66,780 GBP2024-07-31
Prepayments/Accrued Income
Current
7,777 GBP2025-07-31
18,964 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,773 GBP2025-07-31
1,196 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
106,977 GBP2025-07-31
34,444 GBP2024-07-31
Other Creditors
Current
1,468 GBP2025-07-31
1,325 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
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