Property, Plant & Equipment
651 GBP2025-07-31
870 GBP2024-07-31
Debtors
Current
16,239 GBP2025-07-31
2,121 GBP2024-07-31
Cash at bank and in hand
63,974 GBP2025-07-31
1,683 GBP2024-07-31
Current Assets
80,213 GBP2025-07-31
3,804 GBP2024-07-31
Net Current Assets/Liabilities
-3,528 GBP2025-07-31
-43,015 GBP2024-07-31
Net Assets/Liabilities
-2,877 GBP2025-07-31
-42,145 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,982 GBP2025-07-31
1,982 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,982 GBP2025-07-31
1,982 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,331 GBP2025-07-31
1,113 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,331 GBP2025-07-31
1,113 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
651 GBP2025-07-31
870 GBP2024-07-31
Trade Debtors/Trade Receivables
15,231 GBP2025-07-31
160 GBP2024-07-31
Prepayments
998 GBP2025-07-31
998 GBP2024-07-31
Other Debtors
10 GBP2025-07-31
963 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
16,239 GBP2025-07-31
Current, Amounts falling due within one year
2,121 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
0.012024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
330 shares2025-07-31
330 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.012024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
320 shares2025-07-31
320 shares2024-07-31
Par Value of Share
Class 4 ordinary share
0.012024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-07-31
1,000 shares2024-07-31
Nominal value of allotted share capital
10 GBP2024-08-01 ~ 2025-07-31
10 GBP2023-08-01 ~ 2024-07-31