Property, Plant & Equipment
1,067 GBP2025-07-31
1,053 GBP2024-07-31
Debtors
Current
17,280 GBP2025-07-31
11,840 GBP2024-07-31
Cash at bank and in hand
95,377 GBP2025-07-31
109,658 GBP2024-07-31
Current Assets
112,657 GBP2025-07-31
121,498 GBP2024-07-31
Net Current Assets/Liabilities
17,312 GBP2025-07-31
3,888 GBP2024-07-31
Net Assets/Liabilities
18,379 GBP2025-07-31
4,941 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
12,833 GBP2025-07-31
11,643 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,833 GBP2025-07-31
11,643 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,766 GBP2025-07-31
10,590 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,766 GBP2025-07-31
10,590 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,176 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
1,067 GBP2025-07-31
1,053 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,280 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
11,840 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
17,280 GBP2025-07-31
11,840 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
660 GBP2025-07-31
Taxation/Social Security Payable
58,858 GBP2025-07-31
70,866 GBP2024-07-31
Accrued Liabilities
35,827 GBP2025-07-31
46,744 GBP2024-07-31
Other Remaining Borrowings
Current
660 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
0.012024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-07-31
400 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.012024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
100 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
100 shares2025-07-31
100 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)
800 shares2025-07-31
800 shares2024-07-31
Nominal value of allotted share capital
8 GBP2024-08-01 ~ 2025-07-31
8 GBP2023-08-01 ~ 2024-07-31