Intangible Assets
198 GBP2025-07-31
Property, Plant & Equipment
1,378 GBP2025-07-31
1,236 GBP2024-07-31
Fixed Assets
1,576 GBP2025-07-31
1,236 GBP2024-07-31
Debtors
11,876 GBP2025-07-31
100,314 GBP2024-07-31
Cash at bank and in hand
83,024 GBP2025-07-31
60,060 GBP2024-07-31
Current Assets
94,900 GBP2025-07-31
160,374 GBP2024-07-31
Net Current Assets/Liabilities
62,192 GBP2025-07-31
76,832 GBP2024-07-31
Net Assets/Liabilities
63,768 GBP2025-07-31
78,068 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
63,766 GBP2025-07-31
78,066 GBP2024-07-31
Equity
63,768 GBP2025-07-31
78,068 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
220 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22 GBP2025-07-31
Intangible Assets
Goodwill
198 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,441 GBP2025-07-31
4,775 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,440 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,063 GBP2025-07-31
3,539 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,598 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,378 GBP2025-07-31
1,236 GBP2024-07-31
Trade Debtors/Trade Receivables
5,154 GBP2025-07-31
99,729 GBP2024-07-31
Other Debtors
733 GBP2025-07-31
585 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,793 GBP2025-07-31
94 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
17,837 GBP2025-07-31
33,982 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,821 GBP2025-07-31
15,444 GBP2024-07-31
Other Creditors
Amounts falling due within one year
61 GBP2025-07-31
32,497 GBP2024-07-31