Intangible Assets
813 GBP2025-07-31
907 GBP2024-07-31
Property, Plant & Equipment
468 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
1,281 GBP2025-07-31
907 GBP2024-07-31
Debtors
1,674 GBP2025-07-31
521 GBP2024-07-31
Cash at bank and in hand
124,181 GBP2025-07-31
58,842 GBP2024-07-31
Current Assets
125,855 GBP2025-07-31
59,363 GBP2024-07-31
Net Current Assets/Liabilities
32,437 GBP2025-07-31
35,486 GBP2024-07-31
Total Assets Less Current Liabilities
33,718 GBP2025-07-31
36,393 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
33,708 GBP2025-07-31
36,383 GBP2024-07-31
Equity
33,718 GBP2025-07-31
36,393 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
938 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125 GBP2025-07-31
31 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
94 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
813 GBP2025-07-31
907 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,439 GBP2025-07-31
1,439 GBP2024-07-31
Computers
609 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,048 GBP2025-07-31
1,439 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,439 GBP2025-07-31
1,439 GBP2024-07-31
Computers
141 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2025-07-31
1,439 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
141 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Computers
468 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year
1,674 GBP2025-07-31
521 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
3,601 GBP2024-07-31
Corporation Tax Payable
Current
6,302 GBP2025-07-31
10,938 GBP2024-07-31
Other Taxation & Social Security Payable
Current
13,590 GBP2025-07-31
3,218 GBP2024-07-31
Other Creditors
Current
73,526 GBP2025-07-31
6,120 GBP2024-07-31
Creditors
Current
93,418 GBP2025-07-31
23,877 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
1,000 shares2025-07-31
1,000 shares2024-07-31