Property, Plant & Equipment
0 GBP2025-07-31
487 GBP2024-07-31
Debtors
0 GBP2025-07-31
17,940 GBP2024-07-31
Cash at bank and in hand
233 GBP2025-07-31
11,230 GBP2024-07-31
Current Assets
233 GBP2025-07-31
34,548 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-61,593 GBP2024-07-31
Net Current Assets/Liabilities
-31,340 GBP2025-07-31
-27,045 GBP2024-07-31
Total Assets Less Current Liabilities
-31,340 GBP2025-07-31
-26,558 GBP2024-07-31
Net Assets/Liabilities
-31,340 GBP2025-07-31
-26,651 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-31,341 GBP2025-07-31
-26,652 GBP2024-07-31
Equity
-31,340 GBP2025-07-31
-26,651 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-07-31
295 GBP2024-07-31
Computers
0 GBP2025-07-31
684 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
979 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-295 GBP2024-08-01 ~ 2025-07-31
Computers
-684 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-979 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-07-31
112 GBP2024-07-31
Computers
0 GBP2025-07-31
380 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
492 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-08-01 ~ 2025-07-31
Computers
114 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135 GBP2024-08-01 ~ 2025-07-31
Computers
-494 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-629 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
183 GBP2024-07-31
Computers
0 GBP2025-07-31
304 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
17,591 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-07-31
Current, Amounts falling due within one year
349 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-07-31
Current, Amounts falling due within one year
17,940 GBP2024-07-31
Trade Creditors/Trade Payables
Current
30,769 GBP2025-07-31
60,993 GBP2024-07-31
Other Creditors
Current
804 GBP2025-07-31
600 GBP2024-07-31
Creditors
Current
31,573 GBP2025-07-31
61,593 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31