Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,614 GBP2025-07-31
1,560 GBP2024-07-31
Fixed Assets - Investments
48,447 GBP2024-07-31
Fixed Assets
1,614 GBP2025-07-31
50,007 GBP2024-07-31
Debtors
201 GBP2025-07-31
5,153 GBP2024-07-31
Cash at bank and in hand
220,361 GBP2025-07-31
238,870 GBP2024-07-31
Current Assets
220,562 GBP2025-07-31
244,023 GBP2024-07-31
Net Current Assets/Liabilities
215,797 GBP2025-07-31
230,473 GBP2024-07-31
Total Assets Less Current Liabilities
217,411 GBP2025-07-31
280,480 GBP2024-07-31
Net Assets/Liabilities
217,411 GBP2025-07-31
280,480 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
217,410 GBP2025-07-31
280,479 GBP2024-07-31
Equity
217,411 GBP2025-07-31
280,480 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,296 GBP2025-07-31
5,445 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,296 GBP2025-07-31
5,445 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,682 GBP2025-07-31
3,885 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,682 GBP2025-07-31
3,885 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
797 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,614 GBP2025-07-31
1,560 GBP2024-07-31
Other Investments Other Than Loans
Non-current
48,447 GBP2024-07-31
Amounts invested in assets
Non-current
48,447 GBP2024-07-31
Trade Debtors/Trade Receivables
5,153 GBP2024-07-31
Other Debtors
201 GBP2025-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
675 GBP2024-07-31
Other Creditors
Amounts falling due within one year
4,765 GBP2025-07-31
12,875 GBP2024-07-31