Intangible Assets
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Property, Plant & Equipment
2,445 GBP2025-07-31
3,056 GBP2024-07-31
Fixed Assets
27,445 GBP2025-07-31
28,056 GBP2024-07-31
Debtors
10,850 GBP2025-07-31
10,850 GBP2024-07-31
Cash at bank and in hand
1,721 GBP2025-07-31
654 GBP2024-07-31
Current Assets
12,571 GBP2025-07-31
11,504 GBP2024-07-31
Net Current Assets/Liabilities
8,652 GBP2025-07-31
6,241 GBP2024-07-31
Total Assets Less Current Liabilities
36,097 GBP2025-07-31
34,297 GBP2024-07-31
Net Assets/Liabilities
-22,966 GBP2025-07-31
-27,326 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-23,066 GBP2025-07-31
-27,426 GBP2024-07-31
Equity
-22,966 GBP2025-07-31
-27,326 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Intangible Assets - Gross Cost
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
Net goodwill
25,000 GBP2025-07-31
25,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,420 GBP2025-07-31
11,420 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
11,420 GBP2025-07-31
11,420 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,975 GBP2025-07-31
8,364 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,975 GBP2025-07-31
8,364 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
611 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,445 GBP2025-07-31
3,056 GBP2024-07-31
Other Debtors
10,850 GBP2025-07-31
10,850 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
318 GBP2025-07-31
584 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,601 GBP2025-07-31
4,679 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,728 GBP2025-07-31
35,417 GBP2024-07-31
Other Creditors
Amounts falling due after one year
29,335 GBP2025-07-31
26,206 GBP2024-07-31