Property, Plant & Equipment
7,445 GBP2025-07-31
6,521 GBP2024-07-31
Debtors
Current
78,476 GBP2025-07-31
72,596 GBP2024-07-31
Cash at bank and in hand
66,958 GBP2025-07-31
78,131 GBP2024-07-31
Net Assets/Liabilities
105,012 GBP2025-07-31
34,966 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
104,912 GBP2025-07-31
34,866 GBP2024-07-31
Equity
105,012 GBP2025-07-31
34,966 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
19,631 GBP2025-07-31
16,781 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,631 GBP2025-07-31
16,781 GBP2024-07-31
Property, Plant & Equipment - Disposals
Other
-226 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-226 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,186 GBP2025-07-31
10,260 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,186 GBP2025-07-31
10,260 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,929 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
1,028 GBP2024-07-31
Other Debtors
Current
78,476 GBP2025-07-31
71,568 GBP2024-07-31
Trade Creditors/Trade Payables
Current
568 GBP2025-07-31
655 GBP2024-07-31
Other Creditors
Current
23,978 GBP2025-07-31
111,051 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-07-31
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
40 GBP2024-08-01 ~ 2025-07-31
40 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-08-01 ~ 2025-07-31
40 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31