Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment
356 GBP2025-07-31
801 GBP2024-07-31
Fixed Assets
356 GBP2025-07-31
801 GBP2024-07-31
Debtors
10,215 GBP2025-07-31
18,080 GBP2024-07-31
Current Assets
10,215 GBP2025-07-31
18,080 GBP2024-07-31
Net Current Assets/Liabilities
-112,387 GBP2025-07-31
-101,280 GBP2024-07-31
Total Assets Less Current Liabilities
-112,031 GBP2025-07-31
-100,479 GBP2024-07-31
Creditors
Amounts falling due after one year
-18,333 GBP2025-07-31
-28,333 GBP2024-07-31
Net Assets/Liabilities
-130,364 GBP2025-07-31
-128,812 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-130,464 GBP2025-07-31
-128,912 GBP2024-07-31
-128,104 GBP2023-07-31
Equity
-130,364 GBP2025-07-31
-128,812 GBP2024-07-31
-128,004 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,552 GBP2024-08-01 ~ 2025-07-31
-808 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-1,552 GBP2024-08-01 ~ 2025-07-31
-808 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,552 GBP2024-08-01 ~ 2025-07-31
-808 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-1,552 GBP2024-08-01 ~ 2025-07-31
-808 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-07-31
Intangible Assets - Gross Cost
50,000 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,208 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
2,208 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,852 GBP2025-07-31
1,407 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,852 GBP2025-07-31
1,407 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
445 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
356 GBP2025-07-31
801 GBP2024-07-31
Trade Debtors/Trade Receivables
614 GBP2025-07-31
6,731 GBP2024-07-31
Other Debtors
9,601 GBP2025-07-31
11,349 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,981 GBP2025-07-31
10,916 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2025-07-31
219 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
210 GBP2025-07-31
414 GBP2024-07-31
Other Creditors
Amounts falling due within one year
119,280 GBP2025-07-31
107,811 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2025-07-31
28,333 GBP2024-07-31