Intangible Assets
1,440 GBP2025-07-31
1,600 GBP2024-07-31
Property, Plant & Equipment
33,734 GBP2025-07-31
36,721 GBP2024-07-31
Fixed Assets
35,174 GBP2025-07-31
38,321 GBP2024-07-31
Debtors
170,991 GBP2025-07-31
22,549 GBP2024-07-31
Cash at bank and in hand
282,307 GBP2025-07-31
68,153 GBP2024-07-31
Current Assets
453,298 GBP2025-07-31
90,702 GBP2024-07-31
Creditors
Amounts falling due within one year
-203,249 GBP2025-07-31
-32,878 GBP2024-07-31
Net Current Assets/Liabilities
250,049 GBP2025-07-31
57,824 GBP2024-07-31
Total Assets Less Current Liabilities
285,223 GBP2025-07-31
96,145 GBP2024-07-31
Net Assets/Liabilities
276,789 GBP2025-07-31
88,185 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Capital redemption reserve
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
276,786 GBP2025-07-31
88,182 GBP2024-07-31
Equity
276,789 GBP2025-07-31
88,185 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,560 GBP2025-07-31
2,400 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
160 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
1,440 GBP2025-07-31
1,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113,395 GBP2025-07-31
110,709 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,661 GBP2025-07-31
73,988 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,673 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
33,734 GBP2025-07-31
36,721 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
120,935 GBP2025-07-31
21,696 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
50,056 GBP2025-07-31
Amounts falling due within one year, Current
853 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
170,991 GBP2025-07-31
Amounts falling due within one year, Current
22,549 GBP2024-07-31
Other Taxation & Social Security Payable
Current
89,819 GBP2025-07-31
21,186 GBP2024-07-31
Other Creditors
Current
113,430 GBP2025-07-31
11,692 GBP2024-07-31
Creditors
Current
203,249 GBP2025-07-31
32,878 GBP2024-07-31