Property, Plant & Equipment
30 GBP2025-07-31
378 GBP2024-07-31
Fixed Assets
30 GBP2025-07-31
378 GBP2024-07-31
Debtors
44,480 GBP2025-07-31
42,738 GBP2024-07-31
Cash at bank and in hand
61,209 GBP2025-07-31
73,762 GBP2024-07-31
Current Assets
105,689 GBP2025-07-31
116,500 GBP2024-07-31
Net Current Assets/Liabilities
57,519 GBP2025-07-31
69,539 GBP2024-07-31
Total Assets Less Current Liabilities
57,549 GBP2025-07-31
69,917 GBP2024-07-31
Net Assets/Liabilities
57,542 GBP2025-07-31
69,823 GBP2024-07-31
Equity
Called up share capital
101 GBP2025-07-31
101 GBP2024-07-31
Retained earnings (accumulated losses)
57,441 GBP2025-07-31
69,722 GBP2024-07-31
Equity
57,542 GBP2025-07-31
69,823 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,288 GBP2025-07-31
5,288 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
5,288 GBP2025-07-31
5,288 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,258 GBP2025-07-31
4,910 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,258 GBP2025-07-31
4,910 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
348 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30 GBP2025-07-31
Trade Debtors/Trade Receivables
42,696 GBP2025-07-31
38,164 GBP2024-07-31
Other Debtors
1,896 GBP2024-07-31
Prepayments/Accrued Income
1,784 GBP2025-07-31
2,678 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,457 GBP2025-07-31
5,474 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,896 GBP2025-07-31
1,896 GBP2024-07-31
Taxation/Social Security Payable
38,989 GBP2025-07-31
36,330 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
3,243 GBP2025-07-31
2,662 GBP2024-07-31
Other Creditors
Amounts falling due within one year
448 GBP2025-07-31
269 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
137 GBP2025-07-31
330 GBP2024-07-31
Dividends Paid on Shares
60,500 GBP2024-08-01 ~ 2025-07-31
49,300 GBP2023-08-01 ~ 2024-07-31
All ordinary shares
60,500 GBP2024-08-01 ~ 2025-07-31