Property, Plant & Equipment
6,782 GBP2025-07-31
7,272 GBP2024-07-31
Fixed Assets
6,782 GBP2025-07-31
7,272 GBP2024-07-31
Debtors
88,538 GBP2025-07-31
88,640 GBP2024-07-31
Cash at bank and in hand
248,674 GBP2025-07-31
132,875 GBP2024-07-31
Current Assets
337,212 GBP2025-07-31
221,515 GBP2024-07-31
Net Current Assets/Liabilities
120,229 GBP2025-07-31
63,886 GBP2024-07-31
Total Assets Less Current Liabilities
127,011 GBP2025-07-31
71,158 GBP2024-07-31
Net Assets/Liabilities
125,315 GBP2025-07-31
69,340 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
125,115 GBP2025-07-31
69,140 GBP2024-07-31
Equity
125,315 GBP2025-07-31
69,340 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-08-01 ~ 2025-07-31
Office equipment
33 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,337 GBP2025-07-31
6,337 GBP2024-07-31
Tools/Equipment for furniture and fittings
13,807 GBP2025-07-31
13,807 GBP2024-07-31
Office equipment
44,324 GBP2025-07-31
42,010 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
64,468 GBP2025-07-31
62,154 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,337 GBP2025-07-31
6,336 GBP2024-07-31
Tools/Equipment for furniture and fittings
12,416 GBP2025-07-31
11,952 GBP2024-07-31
Office equipment
38,933 GBP2025-07-31
36,594 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,686 GBP2025-07-31
54,882 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
464 GBP2024-08-01 ~ 2025-07-31
Office equipment
2,339 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,391 GBP2025-07-31
1,855 GBP2024-07-31
Office equipment
5,391 GBP2025-07-31
5,416 GBP2024-07-31
Land and buildings
1 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,289 GBP2025-07-31
37,824 GBP2024-07-31
Other Debtors
Amounts falling due within one year
46,965 GBP2025-07-31
46,965 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,284 GBP2025-07-31
3,851 GBP2024-07-31
Debtors
Amounts falling due within one year
88,538 GBP2025-07-31
88,640 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,847 GBP2025-07-31
25,897 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
194,382 GBP2025-07-31
121,458 GBP2024-07-31
Other Creditors
Amounts falling due within one year
4,939 GBP2025-07-31
8,459 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,815 GBP2025-07-31
1,815 GBP2024-07-31
Net Deferred Tax Liability/Asset
1,696 GBP2025-07-31
1,818 GBP2024-07-31