Property, Plant & Equipment
275 GBP2025-07-31
367 GBP2024-07-31
Fixed Assets
275 GBP2025-07-31
367 GBP2024-07-31
Debtors
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Cash at bank and in hand
48,706 GBP2025-07-31
45,662 GBP2024-07-31
Current Assets
58,706 GBP2025-07-31
55,662 GBP2024-07-31
Net Current Assets/Liabilities
42,793 GBP2025-07-31
41,808 GBP2024-07-31
Total Assets Less Current Liabilities
43,068 GBP2025-07-31
42,175 GBP2024-07-31
Net Assets/Liabilities
42,944 GBP2025-07-31
42,051 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
42,844 GBP2025-07-31
41,951 GBP2024-07-31
Equity
42,944 GBP2025-07-31
42,051 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,745 GBP2025-07-31
2,745 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,745 GBP2025-07-31
2,745 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,470 GBP2025-07-31
2,378 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2025-07-31
2,378 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
275 GBP2025-07-31
367 GBP2024-07-31
Other Debtors
Amounts falling due within one year
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Debtors
Amounts falling due within one year
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,209 GBP2025-07-31
1,542 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
11,475 GBP2025-07-31
11,244 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-07-31
600 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31