Property, Plant & Equipment
200 GBP2024-07-31
Fixed Assets
200 GBP2024-07-31
Debtors
24,736 GBP2025-07-31
10,640 GBP2024-07-31
Cash at bank and in hand
43,500 GBP2025-07-31
48,725 GBP2024-07-31
Current Assets
68,236 GBP2025-07-31
59,365 GBP2024-07-31
Net Current Assets/Liabilities
56,085 GBP2025-07-31
44,405 GBP2024-07-31
Total Assets Less Current Liabilities
56,085 GBP2025-07-31
44,605 GBP2024-07-31
Net Assets/Liabilities
56,085 GBP2025-07-31
44,605 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
56,084 GBP2025-07-31
44,604 GBP2024-07-31
Equity
56,085 GBP2025-07-31
44,605 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,433 GBP2025-07-31
1,433 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
1,433 GBP2025-07-31
1,433 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,433 GBP2025-07-31
1,233 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,433 GBP2025-07-31
1,233 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
24,180 GBP2025-07-31
10,530 GBP2024-07-31
Prepayments/Accrued Income
556 GBP2025-07-31
110 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2025-07-31
4,415 GBP2024-07-31
Taxation/Social Security Payable
9,091 GBP2025-07-31
8,273 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
1,296 GBP2025-07-31
1,296 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,044 GBP2025-07-31
976 GBP2024-07-31
Dividends Paid on Shares
10,000 GBP2024-08-01 ~ 2025-07-31
12,000 GBP2023-08-01 ~ 2024-07-31
All ordinary shares
10,000 GBP2024-08-01 ~ 2025-07-31