Property, Plant & Equipment
71 GBP2025-07-31
95 GBP2024-07-31
Fixed Assets
71 GBP2025-07-31
95 GBP2024-07-31
Debtors
23,001 GBP2025-07-31
23,001 GBP2024-07-31
Cash at bank and in hand
22,032 GBP2025-07-31
13,538 GBP2024-07-31
Current Assets
45,033 GBP2025-07-31
36,539 GBP2024-07-31
Net Current Assets/Liabilities
836 GBP2025-07-31
374 GBP2024-07-31
Total Assets Less Current Liabilities
907 GBP2025-07-31
469 GBP2024-07-31
Net Assets/Liabilities
893 GBP2025-07-31
451 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
892 GBP2025-07-31
450 GBP2024-07-31
Equity
893 GBP2025-07-31
451 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,502 GBP2025-07-31
3,502 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,502 GBP2025-07-31
3,502 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,431 GBP2025-07-31
3,407 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431 GBP2025-07-31
3,407 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
71 GBP2025-07-31
95 GBP2024-07-31
Other Debtors
Amounts falling due within one year
23,001 GBP2025-07-31
23,001 GBP2024-07-31
Debtors
Amounts falling due within one year
23,001 GBP2025-07-31
23,001 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,248 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
11,821 GBP2025-07-31
6,194 GBP2024-07-31
Other Creditors
Amounts falling due within one year
31,020 GBP2025-07-31
27,427 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,356 GBP2025-07-31
1,296 GBP2024-07-31
Net Deferred Tax Liability/Asset
14 GBP2025-07-31
18 GBP2024-07-31