Intangible Assets
1 GBP2025-07-31
1 GBP2024-07-31
Property, Plant & Equipment
12,044 GBP2025-07-31
7,990 GBP2024-07-31
Fixed Assets
12,045 GBP2025-07-31
7,991 GBP2024-07-31
Total Inventories
15,300 GBP2025-07-31
14,700 GBP2024-07-31
Debtors
Current
278 GBP2025-07-31
1,492 GBP2024-07-31
Cash at bank and in hand
29,337 GBP2025-07-31
22,676 GBP2024-07-31
Current Assets
44,915 GBP2025-07-31
38,868 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-20,823 GBP2025-07-31
-21,494 GBP2024-07-31
Net Current Assets/Liabilities
24,092 GBP2025-07-31
17,374 GBP2024-07-31
Total Assets Less Current Liabilities
36,137 GBP2025-07-31
25,365 GBP2024-07-31
Net Assets/Liabilities
31,607 GBP2025-07-31
21,367 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
141,072 GBP2025-07-31
141,072 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
141,071 GBP2025-07-31
141,071 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,396 GBP2025-07-31
100,970 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
101,396 GBP2025-07-31
100,970 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,697 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-10,697 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,352 GBP2025-07-31
92,980 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,352 GBP2025-07-31
92,980 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,067 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,067 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,695 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,695 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
12,044 GBP2025-07-31
7,990 GBP2024-07-31
Other types of inventories not specified separately
15,300 GBP2025-07-31
14,700 GBP2024-07-31
Number of Shares Issued (Fully Paid)
100 shares2025-07-31
100 shares2024-07-31
Nominal value of allotted share capital
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31