Property, Plant & Equipment
4,491 GBP2025-07-31
6,510 GBP2024-07-31
Debtors
213,807 GBP2025-07-31
213,783 GBP2024-07-31
Cash at bank and in hand
33,303 GBP2025-07-31
14,443 GBP2024-07-31
Current Assets
253,868 GBP2025-07-31
235,073 GBP2024-07-31
Net Current Assets/Liabilities
209,343 GBP2025-07-31
188,774 GBP2024-07-31
Total Assets Less Current Liabilities
213,834 GBP2025-07-31
195,284 GBP2024-07-31
Net Assets/Liabilities
212,859 GBP2025-07-31
194,075 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
212,759 GBP2025-07-31
193,975 GBP2024-07-31
Equity
212,859 GBP2025-07-31
194,075 GBP2024-07-31
Average Number of Employees
182024-08-01 ~ 2025-07-31
212023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,897 GBP2024-07-31
Computers
8,690 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
43,587 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,457 GBP2025-07-31
28,971 GBP2024-07-31
Computers
8,639 GBP2025-07-31
8,106 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,096 GBP2025-07-31
37,077 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,486 GBP2024-08-01 ~ 2025-07-31
Computers
533 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
4,440 GBP2025-07-31
5,926 GBP2024-07-31
Computers
51 GBP2025-07-31
584 GBP2024-07-31
Other Debtors
Amounts falling due within one year
213,807 GBP2025-07-31
213,783 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-07-31
4,046 GBP2024-07-31
Other Taxation & Social Security Payable
Current
23,780 GBP2025-07-31
22,163 GBP2024-07-31
Other Creditors
Current
20,745 GBP2025-07-31
20,090 GBP2024-07-31
Creditors
Current
44,525 GBP2025-07-31
46,299 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
100 shares2025-07-31
100 shares2024-07-31