Property, Plant & Equipment
4,140 GBP2025-07-31
4,940 GBP2024-07-31
Total Inventories
12,000 GBP2025-07-31
12,000 GBP2024-07-31
Debtors
Current
7,146 GBP2025-07-31
6,922 GBP2024-07-31
Cash at bank and in hand
21,417 GBP2025-07-31
19,126 GBP2024-07-31
Net Assets/Liabilities
27,104 GBP2025-07-31
25,313 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
27,103 GBP2025-07-31
25,312 GBP2024-07-31
Equity
27,104 GBP2025-07-31
25,313 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-08-01 ~ 2025-07-31
Office equipment
252024-08-01 ~ 2025-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
22023-08-01 ~ 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
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Furniture and fittings
15,662 GBP2025-07-31
15,662 GBP2024-07-31
Office equipment
784 GBP2025-07-31
784 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
26,446 GBP2025-07-31
26,446 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Furniture and fittings
11,962 GBP2025-07-31
11,309 GBP2024-07-31
Office equipment
344 GBP2025-07-31
197 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,306 GBP2025-07-31
21,506 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
653 GBP2024-08-01 ~ 2025-07-31
Office equipment
147 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
1,353 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
5,793 GBP2025-07-31
6,922 GBP2024-07-31
Trade Creditors/Trade Payables
Current
384 GBP2025-07-31
995 GBP2024-07-31
Other Creditors
Current
3,016 GBP2025-07-31
2,494 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31