Intangible Assets
210,000 GBP2025-07-31
225,000 GBP2024-07-31
Property, Plant & Equipment
742 GBP2025-07-31
1,113 GBP2024-07-31
Fixed Assets
210,742 GBP2025-07-31
226,113 GBP2024-07-31
Total Inventories
60,000 GBP2025-07-31
60,000 GBP2024-07-31
Debtors
Current
65,195 GBP2025-07-31
66,769 GBP2024-07-31
Cash at bank and in hand
155,198 GBP2025-07-31
117,794 GBP2024-07-31
Current Assets
280,393 GBP2025-07-31
244,563 GBP2024-07-31
Net Current Assets/Liabilities
163,045 GBP2025-07-31
134,926 GBP2024-07-31
Total Assets Less Current Liabilities
373,787 GBP2025-07-31
361,039 GBP2024-07-31
Net Assets/Liabilities
373,787 GBP2025-07-31
352,706 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2025-07-31
300,000 GBP2024-07-31
Intangible Assets - Gross Cost
300,000 GBP2025-07-31
300,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2025-07-31
75,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-07-31
75,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
210,000 GBP2025-07-31
225,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,855 GBP2025-07-31
1,855 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,855 GBP2025-07-31
1,855 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,113 GBP2025-07-31
742 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113 GBP2025-07-31
742 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
742 GBP2025-07-31
1,113 GBP2024-07-31
Value of work in progress
60,000 GBP2025-07-31
60,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,195 GBP2025-07-31
66,769 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
65,195 GBP2025-07-31
66,769 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2025-07-31
10,000 GBP2024-07-31
Bank Borrowings
Non-current
8,333 GBP2024-07-31
Current
8,333 GBP2025-07-31
10,000 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
100 shares2025-07-31
100 shares2024-07-31