Property, Plant & Equipment
518 GBP2025-07-31
147 GBP2024-07-31
Debtors
Current
13,662 GBP2025-07-31
23,977 GBP2024-07-31
Cash at bank and in hand
41,812 GBP2025-07-31
20,330 GBP2024-07-31
Current Assets
55,474 GBP2025-07-31
44,307 GBP2024-07-31
Net Current Assets/Liabilities
13,179 GBP2025-07-31
1,694 GBP2024-07-31
Total Assets Less Current Liabilities
13,697 GBP2025-07-31
1,841 GBP2024-07-31
Net Assets/Liabilities
13,599 GBP2025-07-31
1,813 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
13,499 GBP2025-07-31
1,713 GBP2024-07-31
Equity
13,599 GBP2025-07-31
1,813 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,013 GBP2025-07-31
871 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,013 GBP2025-07-31
871 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
495 GBP2025-07-31
724 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2025-07-31
724 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2025-07-31
147 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,662 GBP2025-07-31
23,977 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
13,662 GBP2025-07-31
23,977 GBP2024-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-07-31