Intangible Assets
1,600 GBP2025-07-31
1,600 GBP2024-07-31
Property, Plant & Equipment
53,572 GBP2025-07-31
5,182 GBP2024-07-31
Fixed Assets
55,172 GBP2025-07-31
6,782 GBP2024-07-31
Debtors
48,372 GBP2025-07-31
323,880 GBP2024-07-31
Cash at bank and in hand
7,583 GBP2025-07-31
16,906 GBP2024-07-31
Current Assets
55,955 GBP2025-07-31
340,786 GBP2024-07-31
Net Current Assets/Liabilities
-56,252 GBP2025-07-31
242,794 GBP2024-07-31
Total Assets Less Current Liabilities
-1,080 GBP2025-07-31
249,576 GBP2024-07-31
Net Assets/Liabilities
-315,706 GBP2025-07-31
-64,030 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
-315,708 GBP2025-07-31
-64,032 GBP2024-07-31
Equity
-315,706 GBP2025-07-31
-64,030 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
1,600 GBP2025-07-31
1,600 GBP2024-07-31
Intangible Assets
Goodwill
1,600 GBP2025-07-31
1,600 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,142 GBP2025-07-31
53,895 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,570 GBP2025-07-31
48,713 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,857 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
53,572 GBP2025-07-31
5,182 GBP2024-07-31
Amounts owed by group undertakings and participating interests
47,421 GBP2025-07-31
269,922 GBP2024-07-31
Other Debtors
951 GBP2025-07-31
53,958 GBP2024-07-31
Bank Overdrafts
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
89,987 GBP2025-07-31
35,527 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,220 GBP2025-07-31
5,068 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,000 GBP2025-07-31
47,397 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
10,859 GBP2024-07-31
Other Creditors
Amounts falling due after one year
300,833 GBP2025-07-31
300,000 GBP2024-07-31