Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
6,805 GBP2025-07-31
8,506 GBP2024-07-31
Debtors
10,811 GBP2025-07-31
2,770 GBP2024-07-31
Current Assets
22,851 GBP2025-07-31
16,770 GBP2024-07-31
Net Current Assets/Liabilities
4,646 GBP2025-07-31
-6,615 GBP2024-07-31
Total Assets Less Current Liabilities
11,451 GBP2025-07-31
1,891 GBP2024-07-31
Net Assets/Liabilities
10,158 GBP2025-07-31
275 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
10,058 GBP2025-07-31
175 GBP2024-07-31
0 GBP2023-07-31
Equity
10,158 GBP2025-07-31
275 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,883 GBP2024-08-01 ~ 2025-07-31
15,175 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
25,883 GBP2024-08-01 ~ 2025-07-31
15,175 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
100 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-16,000 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
10,633 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,828 GBP2025-07-31
2,127 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,701 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
6,805 GBP2025-07-31
8,506 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-07-31
2,708 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
9,011 GBP2025-07-31
Amounts falling due within one year, Current
62 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
10,811 GBP2025-07-31
Amounts falling due within one year, Current
2,770 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
1,816 GBP2025-07-31
2,780 GBP2024-07-31
Corporation Tax Payable
Current
7,278 GBP2025-07-31
1,944 GBP2024-07-31
Other Creditors
Current
9,111 GBP2025-07-31
18,661 GBP2024-07-31