Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,241 GBP2025-07-31
1,879 GBP2024-07-31
Debtors
35,854 GBP2025-07-31
8,707 GBP2024-07-31
Cash at bank and in hand
3,190 GBP2025-07-31
47,727 GBP2024-07-31
Current Assets
39,044 GBP2025-07-31
56,434 GBP2024-07-31
Creditors
Current
6,081 GBP2025-07-31
3,965 GBP2024-07-31
Net Current Assets/Liabilities
32,963 GBP2025-07-31
52,469 GBP2024-07-31
Total Assets Less Current Liabilities
34,204 GBP2025-07-31
54,348 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
34,104 GBP2025-07-31
54,248 GBP2024-07-31
Equity
34,204 GBP2025-07-31
54,348 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,953 GBP2025-07-31
13,742 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,507 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,712 GBP2025-07-31
11,863 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,507 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,241 GBP2025-07-31
1,879 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,393 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
33,461 GBP2025-07-31
Amounts falling due within one year, Current
8,707 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
35,854 GBP2025-07-31
Amounts falling due within one year, Current
8,707 GBP2024-07-31
Other Taxation & Social Security Payable
Current
3,796 GBP2025-07-31
Other Creditors
Current
2,285 GBP2025-07-31
3,965 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-07-31
Class 3 ordinary share
10 shares2025-07-31