Property, Plant & Equipment
22,722 GBP2025-07-31
1,443 GBP2024-07-31
Debtors
130 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
10,570 GBP2025-07-31
470 GBP2024-07-31
Current Assets
10,700 GBP2025-07-31
470 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-5,489 GBP2024-07-31
Net Current Assets/Liabilities
-20,243 GBP2025-07-31
-5,019 GBP2024-07-31
Total Assets Less Current Liabilities
2,479 GBP2025-07-31
-3,576 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,379 GBP2025-07-31
-3,676 GBP2024-07-31
-2,636 GBP2023-07-31
Equity
2,479 GBP2025-07-31
-3,576 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,055 GBP2024-08-01 ~ 2025-07-31
-1,040 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
25,055 GBP2024-08-01 ~ 2025-07-31
-1,040 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-19,000 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,606 GBP2025-07-31
3,606 GBP2024-07-31
Motor vehicles
27,500 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
31,106 GBP2025-07-31
3,606 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,884 GBP2025-07-31
2,163 GBP2024-07-31
Motor vehicles
5,500 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,384 GBP2025-07-31
2,163 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
721 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
5,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,221 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
722 GBP2025-07-31
1,443 GBP2024-07-31
Motor vehicles
22,000 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
130 GBP2025-07-31
Current, Amounts falling due within one year
0 GBP2024-07-31
Corporation Tax Payable
Current
7,963 GBP2025-07-31
136 GBP2024-07-31
Other Creditors
Current
22,980 GBP2025-07-31
5,353 GBP2024-07-31
Creditors
Current
30,943 GBP2025-07-31
5,489 GBP2024-07-31