Property, Plant & Equipment
2,918 GBP2025-07-31
5,661 GBP2024-07-31
Debtors
Current
2,744 GBP2025-07-31
2,250 GBP2024-07-31
Cash at bank and in hand
17,138 GBP2025-07-31
42,998 GBP2024-07-31
Net Assets/Liabilities
10,346 GBP2025-07-31
36,491 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
9,346 GBP2025-07-31
35,491 GBP2024-07-31
Equity
10,346 GBP2025-07-31
36,491 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-08-01 ~ 2025-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,937 GBP2025-07-31
13,942 GBP2024-07-31
Computers
851 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,788 GBP2025-07-31
13,942 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,005 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-4,005 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,586 GBP2025-07-31
8,281 GBP2024-07-31
Computers
284 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,870 GBP2025-07-31
8,281 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
785 GBP2024-08-01 ~ 2025-07-31
Computers
284 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,480 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,480 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
2,744 GBP2025-07-31
2,221 GBP2024-07-31
Other Debtors
Current
0 GBP2025-07-31
29 GBP2024-07-31
Other Creditors
Current
11,776 GBP2025-07-31
11,800 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-08-01 ~ 2025-07-31
1,000 GBP2023-08-01 ~ 2024-07-31