Property, Plant & Equipment
855 GBP2025-07-31
1,221 GBP2024-07-31
Debtors
8,061 GBP2025-07-31
892 GBP2024-07-31
Cash at bank and in hand
48,786 GBP2025-07-31
113,569 GBP2024-07-31
Current Assets
56,847 GBP2025-07-31
114,461 GBP2024-07-31
Creditors
Amounts falling due within one year
-12,015 GBP2025-07-31
-31,637 GBP2024-07-31
Net Current Assets/Liabilities
44,832 GBP2025-07-31
82,824 GBP2024-07-31
Total Assets Less Current Liabilities
45,687 GBP2025-07-31
84,045 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
45,587 GBP2025-07-31
83,945 GBP2024-07-31
Equity
45,687 GBP2025-07-31
84,045 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
1,939 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,084 GBP2025-07-31
718 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
366 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
855 GBP2025-07-31
1,221 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
5,670 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,391 GBP2025-07-31
Amounts falling due within one year, Current
892 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
8,061 GBP2025-07-31
Amounts falling due within one year, Current
892 GBP2024-07-31
Trade Creditors/Trade Payables
Current
204 GBP2025-07-31
2,008 GBP2024-07-31
Other Taxation & Social Security Payable
Current
767 GBP2025-07-31
444 GBP2024-07-31
Other Creditors
Current
11,044 GBP2025-07-31
29,185 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
12,015 GBP2025-07-31
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
50 shares2025-07-31
50 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
50 shares2025-07-31
50 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31