Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
517 GBP2025-07-31
1,103 GBP2024-07-31
Fixed Assets
517 GBP2025-07-31
1,103 GBP2024-07-31
Debtors
Current
8,243 GBP2025-07-31
25,722 GBP2024-07-31
Current Assets
8,243 GBP2025-07-31
25,722 GBP2024-07-31
Net Current Assets/Liabilities
-12,681 GBP2025-07-31
-219 GBP2024-07-31
Total Assets Less Current Liabilities
-12,164 GBP2025-07-31
884 GBP2024-07-31
Net Assets/Liabilities
-12,164 GBP2025-07-31
884 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-08-01
Retained earnings (accumulated losses)
-12,264 GBP2025-07-31
784 GBP2024-07-31
-8,550 GBP2023-08-01
Equity
-12,164 GBP2025-07-31
884 GBP2024-07-31
-8,450 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
-13,048 GBP2024-08-01 ~ 2025-07-31
39,334 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-13,048 GBP2024-08-01 ~ 2025-07-31
39,334 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,048 GBP2024-08-01 ~ 2025-07-31
39,334 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-13,048 GBP2024-08-01 ~ 2025-07-31
39,334 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-30,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,814 GBP2025-07-31
1,814 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,297 GBP2025-07-31
711 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
586 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
517 GBP2025-07-31
1,103 GBP2024-07-31
Other Debtors
Current
8,243 GBP2025-07-31
25,722 GBP2024-07-31
Bank Overdrafts
-10 GBP2024-07-31
Cash and Cash Equivalents
-10 GBP2024-07-31
Bank Overdrafts
Current
10 GBP2024-07-31
Corporation Tax Payable
Current
15,084 GBP2025-07-31
24,731 GBP2024-07-31
Other Creditors
Current
4,640 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Creditors
Current
20,924 GBP2025-07-31
25,941 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-07-31
50 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-07-31
50 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1.002024-08-01 ~ 2025-07-31