Average Number of Employees
02024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets
2,000 GBP2024-07-31
Property, Plant & Equipment
79 GBP2024-07-31
Fixed Assets
2,079 GBP2024-07-31
Total Inventories
404 GBP2025-07-31
10,534 GBP2024-07-31
Debtors
6,503 GBP2025-07-31
20,092 GBP2024-07-31
Cash at bank and in hand
524 GBP2025-07-31
11,811 GBP2024-07-31
Current Assets
7,431 GBP2025-07-31
42,437 GBP2024-07-31
Creditors
Current
90,713 GBP2025-07-31
89,458 GBP2024-07-31
Net Current Assets/Liabilities
-83,282 GBP2025-07-31
-47,021 GBP2024-07-31
Total Assets Less Current Liabilities
-83,282 GBP2025-07-31
-44,942 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-83,283 GBP2025-07-31
-44,943 GBP2024-07-31
Equity
-83,282 GBP2025-07-31
-44,942 GBP2024-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-07-31
8,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
2,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,095 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,095 GBP2025-07-31
3,016 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,941 GBP2025-07-31
Current, Amounts falling due within one year
19,268 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
562 GBP2025-07-31
Current, Amounts falling due within one year
824 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
6,503 GBP2025-07-31
Current, Amounts falling due within one year
20,092 GBP2024-07-31
Trade Creditors/Trade Payables
Current
853 GBP2025-07-31
793 GBP2024-07-31
Other Taxation & Social Security Payable
Current
-397 GBP2024-07-31
Other Creditors
Current
89,860 GBP2025-07-31
89,062 GBP2024-07-31