Property, Plant & Equipment
682 GBP2025-07-31
1,764 GBP2024-07-31
Debtors
Current
1,026 GBP2025-07-31
4,102 GBP2024-07-31
Cash at bank and in hand
8,757 GBP2025-07-31
6,036 GBP2024-07-31
Current Assets
9,783 GBP2025-07-31
10,138 GBP2024-07-31
Net Current Assets/Liabilities
-34,182 GBP2025-07-31
-35,530 GBP2024-07-31
Net Assets/Liabilities
-33,500 GBP2025-07-31
-33,766 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-33,600 GBP2025-07-31
-33,866 GBP2024-07-31
Equity
-33,500 GBP2025-07-31
-33,766 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,431 GBP2025-07-31
6,586 GBP2024-07-31
Other
1,390 GBP2025-07-31
1,390 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,821 GBP2025-07-31
7,976 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,155 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,155 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,852 GBP2025-07-31
4,944 GBP2024-07-31
Other
1,287 GBP2025-07-31
1,269 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,139 GBP2025-07-31
6,213 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,063 GBP2024-08-01 ~ 2025-07-31
Other
18 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,155 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,155 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
579 GBP2025-07-31
1,642 GBP2024-07-31
Other
103 GBP2025-07-31
122 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
891 GBP2025-07-31
3,684 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
258 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,026 GBP2025-07-31
4,102 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31