Debtors
2,951 GBP2025-04-30
23,500 GBP2024-07-31
Cash at bank and in hand
0 GBP2025-04-30
2,108 GBP2024-07-31
Current Assets
2,951 GBP2025-04-30
26,108 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-4,889 GBP2024-07-31
Net Current Assets/Liabilities
1 GBP2025-04-30
21,219 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-07-31
Retained earnings (accumulated losses)
0 GBP2025-04-30
21,218 GBP2024-07-31
Equity
1 GBP2025-04-30
21,219 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-04-30
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
630 GBP2024-07-31
Computers
0 GBP2025-04-30
5,087 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
5,717 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-630 GBP2024-08-01 ~ 2025-04-30
Computers
-5,087 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,717 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
630 GBP2024-07-31
Computers
0 GBP2025-04-30
5,087 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
5,717 GBP2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-630 GBP2024-08-01 ~ 2025-04-30
Computers
-5,087 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,717 GBP2024-08-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-07-31
Computers
0 GBP2025-04-30
0 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,951 GBP2025-04-30
23,500 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,182 GBP2024-07-31
Corporation Tax Payable
Current
1,510 GBP2025-04-30
2,115 GBP2024-07-31
Other Creditors
Current
1,440 GBP2025-04-30
1,592 GBP2024-07-31
Creditors
Current
2,950 GBP2025-04-30
4,889 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-07-31