Property, Plant & Equipment
20,953 GBP2025-07-31
35,823 GBP2024-07-31
Debtors
50,656 GBP2025-07-31
11,016 GBP2024-07-31
Cash at bank and in hand
368,039 GBP2025-07-31
385,399 GBP2024-07-31
Current Assets
418,695 GBP2025-07-31
396,415 GBP2024-07-31
Creditors
Amounts falling due within one year
-42,583 GBP2025-07-31
-208,333 GBP2024-07-31
Net Current Assets/Liabilities
376,112 GBP2025-07-31
188,082 GBP2024-07-31
Total Assets Less Current Liabilities
397,065 GBP2025-07-31
223,905 GBP2024-07-31
Equity
Called up share capital
102 GBP2025-07-31
102 GBP2024-07-31
Retained earnings (accumulated losses)
396,963 GBP2025-07-31
223,803 GBP2024-07-31
Equity
397,065 GBP2025-07-31
223,905 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
110,768 GBP2025-07-31
109,168 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,815 GBP2025-07-31
73,345 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,470 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
20,953 GBP2025-07-31
35,823 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
42,166 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
8,490 GBP2025-07-31
11,016 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
50,656 GBP2025-07-31
11,016 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,468 GBP2025-07-31
1,666 GBP2024-07-31
Corporation Tax Payable
Current
26,299 GBP2025-07-31
9,320 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,723 GBP2025-07-31
3,996 GBP2024-07-31
Other Creditors
Current
13,093 GBP2025-07-31
193,351 GBP2024-07-31
Creditors
Current
42,583 GBP2025-07-31
208,333 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
82 shares2025-07-31
82 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-07-31
9 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2025-07-31
9 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Equity
Called up share capital
102 GBP2025-07-31
102 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,487 GBP2025-07-31
16,775 GBP2024-07-31