Property, Plant & Equipment
1,420 GBP2025-07-31
339 GBP2024-07-31
Debtors
2,375 GBP2025-07-31
85,499 GBP2024-07-31
Cash at bank and in hand
36,348 GBP2025-07-31
15,545 GBP2024-07-31
Current Assets
64,723 GBP2025-07-31
116,844 GBP2024-07-31
Creditors
Amounts falling due within one year
-55,025 GBP2025-07-31
-66,435 GBP2024-07-31
Net Current Assets/Liabilities
9,698 GBP2025-07-31
50,409 GBP2024-07-31
Total Assets Less Current Liabilities
11,118 GBP2025-07-31
50,748 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
-9,845 GBP2024-07-31
Net Assets/Liabilities
11,118 GBP2025-07-31
40,903 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
11,117 GBP2025-07-31
40,902 GBP2024-07-31
Equity
11,118 GBP2025-07-31
40,903 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
5,143 GBP2025-07-31
3,394 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,723 GBP2025-07-31
3,055 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
668 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
1,420 GBP2025-07-31
339 GBP2024-07-31
Amounts Owed By Related Parties
0 GBP2025-07-31
Current
85,464 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,375 GBP2025-07-31
Amounts falling due within one year, Current
35 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,375 GBP2025-07-31
Amounts falling due within one year, Current
85,499 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,845 GBP2025-07-31
11,935 GBP2024-07-31
Trade Creditors/Trade Payables
Current
758 GBP2025-07-31
589 GBP2024-07-31
Corporation Tax Payable
Current
18,714 GBP2025-07-31
11,470 GBP2024-07-31
Other Taxation & Social Security Payable
Current
13,100 GBP2025-07-31
9,805 GBP2024-07-31
Other Creditors
Current
12,608 GBP2025-07-31
32,636 GBP2024-07-31
Creditors
Current
55,025 GBP2025-07-31
66,435 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
9,845 GBP2024-07-31