Property, Plant & Equipment
1,947 GBP2025-07-31
3,540 GBP2024-07-31
Fixed Assets
1,947 GBP2025-07-31
3,540 GBP2024-07-31
Total Inventories
845 GBP2025-07-31
1,365 GBP2024-07-31
Debtors
976 GBP2025-07-31
840 GBP2024-07-31
Cash at bank and in hand
3,679 GBP2025-07-31
6,212 GBP2024-07-31
Current Assets
5,500 GBP2025-07-31
8,417 GBP2024-07-31
Net Current Assets/Liabilities
-10,910 GBP2025-07-31
-4,406 GBP2024-07-31
Total Assets Less Current Liabilities
-8,963 GBP2025-07-31
-866 GBP2024-07-31
Net Assets/Liabilities
-9,313 GBP2025-07-31
-1,539 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-9,413 GBP2025-07-31
-1,639 GBP2024-07-31
Equity
-9,313 GBP2025-07-31
-1,539 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,373 GBP2025-07-31
6,373 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,373 GBP2025-07-31
6,373 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,426 GBP2025-07-31
2,833 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,426 GBP2025-07-31
2,833 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,593 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,593 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
1,947 GBP2025-07-31
3,540 GBP2024-07-31
Finished Goods/Goods for Resale
845 GBP2025-07-31
1,365 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
631 GBP2025-07-31
227 GBP2024-07-31
Other Debtors
Amounts falling due within one year
247 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
345 GBP2025-07-31
366 GBP2024-07-31
Debtors
Amounts falling due within one year
976 GBP2025-07-31
840 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,782 GBP2025-07-31
1,343 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
999 GBP2025-07-31
2,059 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
682 GBP2025-07-31
862 GBP2024-07-31
Net Deferred Tax Liability/Asset
350 GBP2025-07-31
673 GBP2024-07-31