Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
2,248 GBP2025-07-31
1,166 GBP2024-07-31
Fixed Assets - Investments
2 GBP2024-07-31
Fixed Assets
2,248 GBP2025-07-31
1,168 GBP2024-07-31
Debtors
15,000 GBP2025-07-31
420 GBP2024-07-31
Cash at bank and in hand
551,570 GBP2025-07-31
528,080 GBP2024-07-31
Current Assets
566,570 GBP2025-07-31
528,500 GBP2024-07-31
Creditors
Current
13,695 GBP2025-07-31
14,219 GBP2024-07-31
Net Current Assets/Liabilities
552,875 GBP2025-07-31
514,281 GBP2024-07-31
Total Assets Less Current Liabilities
555,123 GBP2025-07-31
515,449 GBP2024-07-31
Net Assets/Liabilities
554,696 GBP2025-07-31
515,228 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
554,596 GBP2025-07-31
515,128 GBP2024-07-31
Equity
554,696 GBP2025-07-31
515,228 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
424 GBP2025-07-31
424 GBP2024-07-31
Computers
8,790 GBP2025-07-31
5,787 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,214 GBP2025-07-31
6,211 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2025-07-31
424 GBP2024-07-31
Computers
6,542 GBP2025-07-31
4,621 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,966 GBP2025-07-31
5,045 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,921 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
2,248 GBP2025-07-31
1,166 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-07-31
Investments in Group Undertakings
2 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
420 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
15,000 GBP2025-07-31
Amounts falling due within one year, Current
420 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,739 GBP2025-07-31
7,418 GBP2024-07-31
Other Creditors
Current
7,956 GBP2025-07-31
6,801 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31