Property, Plant & Equipment
129 GBP2025-07-31
347 GBP2024-07-31
Debtors
131,090 GBP2025-07-31
7,317 GBP2024-07-31
Cash at bank and in hand
137,430 GBP2025-07-31
279,459 GBP2024-07-31
Current Assets
268,520 GBP2025-07-31
286,776 GBP2024-07-31
Net Current Assets/Liabilities
-9,436 GBP2025-07-31
-11,435 GBP2024-07-31
Net Assets/Liabilities
-9,307 GBP2025-07-31
-11,088 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,326 GBP2025-07-31
16,326 GBP2024-07-31
Furniture and fittings
24,416 GBP2025-07-31
24,416 GBP2024-07-31
Computers
33,844 GBP2025-07-31
33,844 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
74,586 GBP2025-07-31
74,586 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,326 GBP2025-07-31
16,326 GBP2024-07-31
Furniture and fittings
24,416 GBP2025-07-31
24,416 GBP2024-07-31
Computers
33,715 GBP2025-07-31
33,497 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,457 GBP2025-07-31
74,239 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
129 GBP2025-07-31
347 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131,090 GBP2025-07-31
7,317 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
973 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,689 GBP2025-07-31
2,045 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,074 GBP2025-07-31
4,474 GBP2024-07-31
Other Creditors
Amounts falling due within one year
152,000 GBP2025-07-31
222,042 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
51,220 GBP2025-07-31
69,650 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-08-01 ~ 2025-07-31
1,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31