Property, Plant & Equipment
6,804 GBP2025-07-31
5,835 GBP2024-07-31
Debtors
100,047 GBP2025-07-31
5,837 GBP2024-07-31
Cash at bank and in hand
285,282 GBP2025-07-31
93,616 GBP2024-07-31
Current Assets
385,329 GBP2025-07-31
99,453 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-124,476 GBP2025-07-31
Net Current Assets/Liabilities
260,853 GBP2025-07-31
49,711 GBP2024-07-31
Total Assets Less Current Liabilities
267,657 GBP2025-07-31
55,546 GBP2024-07-31
Net Assets/Liabilities
266,364 GBP2025-07-31
54,437 GBP2024-07-31
Equity
Called up share capital
90 GBP2025-07-31
90 GBP2024-07-31
90 GBP2023-07-31
Retained earnings (accumulated losses)
266,274 GBP2025-07-31
54,347 GBP2024-07-31
18,347 GBP2023-07-31
Equity
266,364 GBP2025-07-31
54,437 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
336,427 GBP2024-08-01 ~ 2025-07-31
147,360 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
336,427 GBP2024-08-01 ~ 2025-07-31
147,360 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-111,360 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-124,500 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
29,455 GBP2025-07-31
27,285 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,651 GBP2025-07-31
21,450 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,201 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
6,804 GBP2025-07-31
5,835 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
82,560 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year
17,487 GBP2025-07-31
5,837 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
100,047 GBP2025-07-31
Amounts falling due within one year, Current
5,837 GBP2024-07-31
Corporation Tax Payable
Current
101,570 GBP2025-07-31
47,792 GBP2024-07-31
Other Taxation & Social Security Payable
Current
20,406 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
2,500 GBP2025-07-31
1,950 GBP2024-07-31
Creditors
Current
124,476 GBP2025-07-31
49,742 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
90 shares2025-07-31
90 shares2024-07-31