Property, Plant & Equipment
1,746 GBP2025-07-31
1,886 GBP2024-07-31
Debtors
Current
85,855 GBP2025-07-31
25,397 GBP2024-07-31
Cash at bank and in hand
126,915 GBP2025-07-31
89,508 GBP2024-07-31
Current Assets
399,852 GBP2025-07-31
291,131 GBP2024-07-31
Net Current Assets/Liabilities
365,853 GBP2025-07-31
265,292 GBP2024-07-31
Total Assets Less Current Liabilities
367,599 GBP2025-07-31
267,178 GBP2024-07-31
Net Assets/Liabilities
362,554 GBP2025-07-31
266,706 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
3 GBP2023-07-31
Revaluation reserve
13,826 GBP2025-07-31
20,202 GBP2024-07-31
4,702 GBP2023-07-31
Retained earnings (accumulated losses)
348,725 GBP2025-07-31
246,501 GBP2024-07-31
172,417 GBP2023-07-31
Equity
362,554 GBP2025-07-31
266,706 GBP2024-07-31
177,122 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
96,348 GBP2024-08-01 ~ 2025-07-31
89,084 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
96,348 GBP2024-08-01 ~ 2025-07-31
89,084 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,724 GBP2024-08-01 ~ 2025-07-31
89,084 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
96,348 GBP2024-08-01 ~ 2025-07-31
104,584 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-08-01 ~ 2025-07-31
-15,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-500 GBP2024-08-01 ~ 2025-07-31
-15,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,687 GBP2025-07-31
6,967 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,687 GBP2025-07-31
6,967 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,941 GBP2025-07-31
5,081 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,941 GBP2025-07-31
5,081 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
860 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
1,746 GBP2025-07-31
1,886 GBP2024-07-31
Other Debtors
84,259 GBP2025-07-31
24,299 GBP2024-07-31
Prepayments
1,596 GBP2025-07-31
1,098 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
85,855 GBP2025-07-31
25,397 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Number of Shares Issued (Fully Paid)
3 shares2025-07-31
3 shares2024-07-31
Nominal value of allotted share capital
3 GBP2024-08-01 ~ 2025-07-31
3 GBP2023-08-01 ~ 2024-07-31