Property, Plant & Equipment
116 GBP2025-07-31
155 GBP2024-07-31
Debtors
163,320 GBP2025-07-31
142,603 GBP2024-07-31
Current assets - Investments
582,601 GBP2025-07-31
535,874 GBP2024-07-31
Cash at bank and in hand
195,633 GBP2025-07-31
280,626 GBP2024-07-31
Current Assets
941,554 GBP2025-07-31
959,103 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-117,646 GBP2025-07-31
Net Current Assets/Liabilities
823,908 GBP2025-07-31
751,383 GBP2024-07-31
Total Assets Less Current Liabilities
824,024 GBP2025-07-31
751,538 GBP2024-07-31
Net Assets/Liabilities
823,995 GBP2025-07-31
751,499 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
823,895 GBP2025-07-31
751,399 GBP2024-07-31
Equity
823,995 GBP2025-07-31
751,499 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
299 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
183 GBP2025-07-31
144 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
39 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
116 GBP2025-07-31
155 GBP2024-07-31
Amounts Owed By Related Parties
142,603 GBP2025-07-31
Current
142,603 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
20,717 GBP2025-07-31
Amounts falling due within one year, Current
0 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
163,320 GBP2025-07-31
Amounts falling due within one year, Current
142,603 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
252 GBP2024-07-31
Corporation Tax Payable
Current
23,826 GBP2025-07-31
4,730 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
214 GBP2024-07-31
Other Creditors
Current
93,820 GBP2025-07-31
202,524 GBP2024-07-31
Creditors
Current
117,646 GBP2025-07-31
207,720 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
100 shares2025-07-31
100 shares2024-07-31