Property, Plant & Equipment
31,802 GBP2025-07-31
31,812 GBP2024-07-31
Debtors
1,148 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
21,812 GBP2025-07-31
30,847 GBP2024-07-31
Current Assets
22,960 GBP2025-07-31
30,847 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-32,369 GBP2024-07-31
Net Current Assets/Liabilities
1,321 GBP2025-07-31
-1,522 GBP2024-07-31
Total Assets Less Current Liabilities
33,123 GBP2025-07-31
30,290 GBP2024-07-31
Net Assets/Liabilities
32,546 GBP2025-07-31
29,748 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
32,446 GBP2025-07-31
29,648 GBP2024-07-31
Equity
32,546 GBP2025-07-31
29,748 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,765 GBP2024-07-31
Plant and equipment
99 GBP2025-07-31
99 GBP2024-07-31
Furniture and fittings
5,370 GBP2025-07-31
4,365 GBP2024-07-31
Computers
3,357 GBP2025-07-31
3,357 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
37,591 GBP2025-07-31
36,586 GBP2024-07-31
Owned/Freehold, Land and buildings
28,765 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
Plant and equipment
91 GBP2025-07-31
89 GBP2024-07-31
Furniture and fittings
2,715 GBP2025-07-31
1,828 GBP2024-07-31
Computers
2,983 GBP2025-07-31
2,857 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,789 GBP2025-07-31
4,774 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
887 GBP2024-08-01 ~ 2025-07-31
Computers
126 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
28,765 GBP2025-07-31
Plant and equipment
8 GBP2025-07-31
10 GBP2024-07-31
Furniture and fittings
2,655 GBP2025-07-31
2,537 GBP2024-07-31
Computers
374 GBP2025-07-31
500 GBP2024-07-31
Land and buildings, Owned/Freehold
28,765 GBP2024-07-31
Other Debtors
Current
1,148 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
86 GBP2025-07-31
173 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,046 GBP2025-07-31
11,149 GBP2024-07-31
Other Creditors
Current
17,507 GBP2025-07-31
21,047 GBP2024-07-31
Creditors
Current
21,639 GBP2025-07-31
32,369 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-07-31
80 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-07-31
20 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31