Property, Plant & Equipment
22,191 GBP2025-07-31
27,084 GBP2024-07-31
Debtors
Current
711 GBP2025-07-31
556 GBP2024-07-31
Cash at bank and in hand
29,982 GBP2025-07-31
6,508 GBP2024-07-31
Current Assets
30,693 GBP2025-07-31
7,064 GBP2024-07-31
Net Current Assets/Liabilities
22,904 GBP2025-07-31
535 GBP2024-07-31
Total Assets Less Current Liabilities
45,095 GBP2025-07-31
27,619 GBP2024-07-31
Net Assets/Liabilities
41,212 GBP2025-07-31
23,895 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
41,112 GBP2025-07-31
23,795 GBP2024-07-31
Equity
41,212 GBP2025-07-31
23,895 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,592 GBP2025-07-31
55,794 GBP2024-07-31
Other
29,507 GBP2025-07-31
29,507 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
86,099 GBP2025-07-31
85,301 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,270 GBP2025-07-31
41,497 GBP2024-07-31
Other
18,638 GBP2025-07-31
16,720 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,908 GBP2025-07-31
58,217 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,773 GBP2024-08-01 ~ 2025-07-31
Other
1,918 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,691 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,322 GBP2025-07-31
14,297 GBP2024-07-31
Other
10,869 GBP2025-07-31
12,787 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
711 GBP2025-07-31
556 GBP2024-07-31
Taxation/Social Security Payable
5,514 GBP2025-07-31
2,063 GBP2024-07-31
Other Creditors
2,275 GBP2025-07-31
4,466 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-07-31
90 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Number of Shares Issued (Fully Paid)
100 shares2025-07-31
100 shares2024-07-31
Nominal value of allotted share capital
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31