Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
12,000 GBP2025-07-31
13,000 GBP2024-07-31
Property, Plant & Equipment
250 GBP2025-07-31
Fixed Assets
12,250 GBP2025-07-31
13,000 GBP2024-07-31
Debtors
16,968 GBP2025-07-31
6,253 GBP2024-07-31
Cash at bank and in hand
51,964 GBP2025-07-31
32,923 GBP2024-07-31
Current Assets
73,688 GBP2025-07-31
45,892 GBP2024-07-31
Creditors
Current
399,552 GBP2025-07-31
399,972 GBP2024-07-31
Net Current Assets/Liabilities
-325,864 GBP2025-07-31
-354,080 GBP2024-07-31
Total Assets Less Current Liabilities
-313,614 GBP2025-07-31
-341,080 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-313,714 GBP2025-07-31
-341,180 GBP2024-07-31
Equity
-313,614 GBP2025-07-31
-341,080 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,000 GBP2025-07-31
12,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,000 GBP2025-07-31
13,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,318 GBP2025-07-31
13,943 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,068 GBP2025-07-31
13,943 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
250 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,968 GBP2025-07-31
Current, Amounts falling due within one year
6,253 GBP2024-07-31
Trade Creditors/Trade Payables
Current
13,660 GBP2025-07-31
1,545 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,472 GBP2025-07-31
4,928 GBP2024-07-31
Other Creditors
Current
378,420 GBP2025-07-31
393,499 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31