Property, Plant & Equipment
222 GBP2025-07-31
1,479 GBP2024-07-31
Amounts invested in assets
61,126 GBP2025-07-31
61,126 GBP2024-07-31
Fixed Assets
61,348 GBP2025-07-31
62,605 GBP2024-07-31
Debtors
200 GBP2025-07-31
305 GBP2024-07-31
Cash at bank and in hand
210,265 GBP2025-07-31
162,347 GBP2024-07-31
Current Assets
210,465 GBP2025-07-31
162,652 GBP2024-07-31
Net Current Assets/Liabilities
195,456 GBP2025-07-31
143,539 GBP2024-07-31
Net Assets/Liabilities
256,804 GBP2025-07-31
206,144 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,729 GBP2025-07-31
23,402 GBP2024-07-31
Computers
7,222 GBP2025-07-31
7,222 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
30,951 GBP2025-07-31
30,624 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,507 GBP2025-07-31
22,302 GBP2024-07-31
Computers
7,222 GBP2025-07-31
6,843 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,729 GBP2025-07-31
29,145 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,205 GBP2024-08-01 ~ 2025-07-31
Computers
379 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
222 GBP2025-07-31
1,100 GBP2024-07-31
Computers
379 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2025-07-31
305 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,497 GBP2025-07-31
13,726 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
4,127 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,410 GBP2025-07-31
1,260 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31