Property, Plant & Equipment
177,653 GBP2025-07-31
188,850 GBP2024-07-31
Debtors
144,356 GBP2025-07-31
170,189 GBP2024-07-31
Cash at bank and in hand
39,769 GBP2025-07-31
59,378 GBP2024-07-31
Current Assets
184,125 GBP2025-07-31
229,567 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-59,603 GBP2024-07-31
Net Current Assets/Liabilities
163,029 GBP2025-07-31
169,964 GBP2024-07-31
Total Assets Less Current Liabilities
340,682 GBP2025-07-31
358,814 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-9,822 GBP2024-07-31
Net Assets/Liabilities
315,654 GBP2025-07-31
321,183 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
315,644 GBP2025-07-31
321,173 GBP2024-07-31
Equity
315,654 GBP2025-07-31
321,183 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
11,306 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,306 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
76,882 GBP2024-07-31
Furniture and fittings
290,040 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
366,922 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Furniture and fittings
189,269 GBP2025-07-31
178,072 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,269 GBP2025-07-31
178,072 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,197 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,197 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
76,882 GBP2025-07-31
76,882 GBP2024-07-31
Furniture and fittings
100,771 GBP2025-07-31
111,968 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
131,531 GBP2025-07-31
157,364 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
12,825 GBP2025-07-31
Current, Amounts falling due within one year
12,825 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
144,356 GBP2025-07-31
Current, Amounts falling due within one year
170,189 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-07-31
10,179 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,402 GBP2025-07-31
26,304 GBP2024-07-31
Other Creditors
Current
2,694 GBP2025-07-31
23,120 GBP2024-07-31
Creditors
Current
21,096 GBP2025-07-31
59,603 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
9,822 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
5 shares2025-07-31
5 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-07-31
3 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31