Property, Plant & Equipment
6,208 GBP2025-07-31
8,277 GBP2024-07-31
Debtors
51,021 GBP2025-07-31
51,002 GBP2024-07-31
Cash at bank and in hand
365,065 GBP2025-07-31
358,383 GBP2024-07-31
Current Assets
416,086 GBP2025-07-31
409,385 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-308,122 GBP2025-07-31
Net Current Assets/Liabilities
107,964 GBP2025-07-31
102,414 GBP2024-07-31
Total Assets Less Current Liabilities
114,172 GBP2025-07-31
110,691 GBP2024-07-31
Net Assets/Liabilities
112,992 GBP2025-07-31
109,676 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
112,990 GBP2025-07-31
109,674 GBP2024-07-31
Equity
112,992 GBP2025-07-31
109,676 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,000 GBP2024-07-31
Motor vehicles
34,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
36,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Motor vehicles
27,792 GBP2025-07-31
25,723 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,792 GBP2025-07-31
27,723 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,069 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,069 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
6,208 GBP2025-07-31
8,277 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
51,021 GBP2025-07-31
Amounts falling due within one year, Current
51,002 GBP2024-07-31
Other Taxation & Social Security Payable
Current
335 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
307,787 GBP2025-07-31
306,971 GBP2024-07-31
Creditors
Current
308,122 GBP2025-07-31
306,971 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
1 shares2025-07-31
1 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
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31