Property, Plant & Equipment
294 GBP2025-07-31
764 GBP2024-07-31
Investment Property
208,776 GBP2025-07-31
208,776 GBP2024-07-31
Fixed Assets
209,070 GBP2025-07-31
209,540 GBP2024-07-31
Debtors
502,687 GBP2025-07-31
571,870 GBP2024-07-31
Cash at bank and in hand
575,848 GBP2025-07-31
548,290 GBP2024-07-31
Current Assets
1,078,535 GBP2025-07-31
1,120,160 GBP2024-07-31
Net Current Assets/Liabilities
1,000,728 GBP2025-07-31
974,385 GBP2024-07-31
Total Assets Less Current Liabilities
1,209,798 GBP2025-07-31
1,183,925 GBP2024-07-31
Net Assets/Liabilities
1,209,725 GBP2025-07-31
1,183,734 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
1,209,723 GBP2025-07-31
1,183,732 GBP2024-07-31
Equity
1,209,725 GBP2025-07-31
1,183,734 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-118 GBP2024-08-01 ~ 2025-07-31
-137 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,525 GBP2024-08-01 ~ 2025-07-31
63,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,663 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,369 GBP2025-07-31
899 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
470 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
294 GBP2025-07-31
764 GBP2024-07-31
Investment Property - Fair Value Model
208,776 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
30,150 GBP2025-07-31
96,831 GBP2024-07-31
Other Debtors
Current
471,698 GBP2025-07-31
474,936 GBP2024-07-31
Prepayments/Accrued Income
Current
839 GBP2025-07-31
103 GBP2024-07-31
Trade Creditors/Trade Payables
Current
12,448 GBP2025-07-31
53,925 GBP2024-07-31
Corporation Tax Payable
Current
40,747 GBP2025-07-31
63,624 GBP2024-07-31
Other Taxation & Social Security Payable
Current
20,009 GBP2025-07-31
23,026 GBP2024-07-31
Other Creditors
Current
1,103 GBP2025-07-31
348 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2025-07-31
4,147 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31