Property, Plant & Equipment
17,346 GBP2025-07-31
20,814 GBP2024-07-31
Total Inventories
3,115 GBP2025-07-31
1,402 GBP2024-07-31
Debtors
Current
386,113 GBP2025-07-31
109,004 GBP2024-07-31
Cash at bank and in hand
50,197 GBP2025-07-31
275,201 GBP2024-07-31
Current Assets
439,425 GBP2025-07-31
385,607 GBP2024-07-31
Net Current Assets/Liabilities
405,464 GBP2025-07-31
362,646 GBP2024-07-31
Total Assets Less Current Liabilities
422,810 GBP2025-07-31
383,460 GBP2024-07-31
Net Assets/Liabilities
418,473 GBP2025-07-31
378,256 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
418,273 GBP2025-07-31
378,056 GBP2024-07-31
Equity
418,473 GBP2025-07-31
378,256 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Gross Cost
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,795 GBP2025-07-31
29,671 GBP2024-07-31
Office equipment
18,370 GBP2025-07-31
18,370 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
50,165 GBP2025-07-31
48,041 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,120 GBP2025-07-31
15,093 GBP2024-07-31
Office equipment
13,699 GBP2025-07-31
12,134 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,819 GBP2025-07-31
27,227 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,027 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,565 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,592 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
12,675 GBP2025-07-31
14,578 GBP2024-07-31
Office equipment
4,671 GBP2025-07-31
6,236 GBP2024-07-31
Other types of inventories not specified separately
3,115 GBP2025-07-31
1,402 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,443 GBP2025-07-31
7,229 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
106 GBP2025-07-31
98,385 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
386,113 GBP2025-07-31
109,004 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
70 shares2025-07-31
70 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
70 shares2025-07-31
70 shares2024-07-31
Par Value of Share
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-07-31
30 shares2024-07-31
Par Value of Share
Class 4 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-07-31
30 shares2024-07-31
Number of Shares Issued (Fully Paid)
200 shares2025-07-31
200 shares2024-07-31
Nominal value of allotted share capital
200 GBP2024-08-01 ~ 2025-07-31
200 GBP2023-08-01 ~ 2024-07-31