Property, Plant & Equipment
472 GBP2025-07-31
590 GBP2024-07-31
Debtors
14,982 GBP2025-07-31
8,663 GBP2024-07-31
Cash at bank and in hand
235 GBP2025-07-31
8 GBP2024-07-31
Current Assets
64,619 GBP2025-07-31
19,113 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-16,016 GBP2024-07-31
Net Current Assets/Liabilities
2,903 GBP2025-07-31
3,097 GBP2024-07-31
Total Assets Less Current Liabilities
3,375 GBP2025-07-31
3,687 GBP2024-07-31
Net Assets/Liabilities
3,322 GBP2025-07-31
3,575 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
3,318 GBP2025-07-31
3,571 GBP2024-07-31
Equity
3,322 GBP2025-07-31
3,575 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
5,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,028 GBP2025-07-31
4,910 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
472 GBP2025-07-31
590 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
14,325 GBP2025-07-31
8,525 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
657 GBP2025-07-31
Current, Amounts falling due within one year
138 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
14,982 GBP2025-07-31
Current, Amounts falling due within one year
8,663 GBP2024-07-31
Trade Creditors/Trade Payables
Current
524 GBP2025-07-31
270 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
254 GBP2024-07-31
Other Creditors
Current
61,192 GBP2025-07-31
15,492 GBP2024-07-31
Creditors
Current
61,716 GBP2025-07-31
16,016 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
2 shares2025-07-31
2 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
1 shares2025-07-31
1 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
1 shares2025-07-31
1 shares2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31