Property, Plant & Equipment
1,580 GBP2024-07-31
Debtors
Current
573 GBP2025-07-31
19,976 GBP2024-07-31
Cash at bank and in hand
64,986 GBP2025-07-31
94,489 GBP2024-07-31
Current Assets
65,559 GBP2025-07-31
114,465 GBP2024-07-31
Net Current Assets/Liabilities
47,844 GBP2025-07-31
69,082 GBP2024-07-31
Net Assets/Liabilities
47,844 GBP2025-07-31
70,662 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2024-07-31
Office equipment
6,838 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,888 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,050 GBP2024-08-01 ~ 2025-07-31
Office equipment
-8,011 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-9,061 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525 GBP2024-07-31
Office equipment
5,784 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,309 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,057 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-787 GBP2024-08-01 ~ 2025-07-31
Office equipment
-6,841 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,628 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-07-31
Office equipment
1,054 GBP2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-07-31
50 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
50 shares2025-07-31
50 shares2024-07-31
Number of Shares Issued (Fully Paid)
100 shares2025-07-31
100 shares2024-07-31
Nominal value of allotted share capital
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31