Property, Plant & Equipment
166 GBP2025-07-31
222 GBP2024-07-31
Debtors
3,389 GBP2025-07-31
3,609 GBP2024-07-31
Cash at bank and in hand
212 GBP2025-07-31
109 GBP2024-07-31
Current Assets
3,601 GBP2025-07-31
3,718 GBP2024-07-31
Net Current Assets/Liabilities
-15,974 GBP2025-07-31
-29,987 GBP2024-07-31
Total Assets Less Current Liabilities
-15,808 GBP2025-07-31
-29,765 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-15,908 GBP2025-07-31
-29,865 GBP2024-07-31
Equity
-15,808 GBP2025-07-31
-29,765 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2024-07-31
Furniture and fittings
501 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,301 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,648 GBP2025-07-31
4,597 GBP2024-07-31
Furniture and fittings
487 GBP2025-07-31
482 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,135 GBP2025-07-31
5,079 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
5 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
152 GBP2025-07-31
203 GBP2024-07-31
Furniture and fittings
14 GBP2025-07-31
19 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,059 GBP2025-07-31
1,600 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
330 GBP2025-07-31
Amounts falling due within one year, Current
2,009 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
3,389 GBP2025-07-31
Amounts falling due within one year, Current
3,609 GBP2024-07-31
Trade Creditors/Trade Payables
Current
9 GBP2025-07-31
1,620 GBP2024-07-31
Other Creditors
Current
19,566 GBP2025-07-31
32,085 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31