Property, Plant & Equipment
33,488 GBP2025-07-31
37,787 GBP2024-07-31
Fixed Assets - Investments
44,400 GBP2025-07-31
44,400 GBP2024-07-31
Debtors
Current
3,327 GBP2025-07-31
53,808 GBP2024-07-31
Cash at bank and in hand
449,182 GBP2025-07-31
424,072 GBP2024-07-31
Net Assets/Liabilities
508,707 GBP2025-07-31
484,838 GBP2024-07-31
Equity
Called up share capital
105 GBP2025-07-31
105 GBP2024-07-31
Retained earnings (accumulated losses)
508,602 GBP2025-07-31
484,733 GBP2024-07-31
Equity
508,707 GBP2025-07-31
484,838 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
73,970 GBP2025-07-31
72,514 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
73,970 GBP2025-07-31
72,514 GBP2024-07-31
Property, Plant & Equipment - Disposals
Other
-298 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-298 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,482 GBP2025-07-31
34,727 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,482 GBP2025-07-31
34,727 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,944 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,944 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-189 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-189 GBP2024-08-01 ~ 2025-07-31
Amounts invested in assets
44,400 GBP2025-07-31
44,400 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
48,711 GBP2024-07-31
Other Debtors
Current
3,327 GBP2025-07-31
5,097 GBP2024-07-31
Other Creditors
Current
996 GBP2025-07-31
2,367 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 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
5 GBP2024-08-01 ~ 2025-07-31
5 GBP2023-08-01 ~ 2024-07-31