Property, Plant & Equipment
687 GBP2025-07-31
Total Inventories
1,870 GBP2025-07-31
Debtors
Current
489 GBP2025-07-31
Cash at bank and in hand
19,751 GBP2025-07-31
34,398 GBP2024-07-31
Current Assets
22,110 GBP2025-07-31
34,398 GBP2024-07-31
Net Current Assets/Liabilities
17,916 GBP2025-07-31
25,134 GBP2024-07-31
Net Assets/Liabilities
18,603 GBP2025-07-31
25,134 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
18,503 GBP2025-07-31
25,034 GBP2024-07-31
Equity
18,603 GBP2025-07-31
25,134 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
903 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
903 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
216 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
216 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216 GBP2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
687 GBP2025-07-31
Other types of inventories not specified separately
1,870 GBP2025-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-07-31
75 shares2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-07-31
25 shares2024-07-31
Number of Shares Issued (Fully Paid)
100 shares2025-07-31
100 shares2024-07-31
Nominal value of allotted share capital
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Trade Creditors/Trade Payables
792 GBP2024-07-31
Taxation/Social Security Payable
3,593 GBP2025-07-31
3,780 GBP2024-07-31
Accrued Liabilities
600 GBP2025-07-31
600 GBP2024-07-31
Other Creditors
1 GBP2025-07-31