Property, Plant & Equipment
1,500 GBP2025-07-31
1,969 GBP2024-07-31
Fixed Assets
1,500 GBP2025-07-31
1,969 GBP2024-07-31
Cash at bank and in hand
13,920 GBP2025-07-31
16,683 GBP2024-07-31
Net Current Assets/Liabilities
13,393 GBP2025-07-31
16,147 GBP2024-07-31
Total Assets Less Current Liabilities
14,893 GBP2025-07-31
18,116 GBP2024-07-31
Net Assets/Liabilities
14,893 GBP2025-07-31
18,116 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
14,793 GBP2025-07-31
18,016 GBP2024-08-01
18,016 GBP2024-07-31
22,448 GBP2023-08-01
Equity
14,893 GBP2025-07-31
18,116 GBP2024-07-31
Called up share capital
100 GBP2025-07-31
100 GBP2024-08-01
100 GBP2024-07-31
100 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,777 GBP2024-08-01 ~ 2025-07-31
1,568 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,777 GBP2024-08-01 ~ 2025-07-31
1,568 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-08-01 ~ 2025-07-31
-6,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2024-08-01 ~ 2025-07-31
-6,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,648 GBP2025-07-31
24,648 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
24,648 GBP2025-07-31
24,648 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,148 GBP2025-07-31
22,679 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,148 GBP2025-07-31
22,679 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2025-07-31
1,969 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
527 GBP2025-07-31
522 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31