Property, Plant & Equipment
2,545 GBP2025-07-31
3,394 GBP2024-07-31
Fixed Assets
2,545 GBP2025-07-31
3,394 GBP2024-07-31
Total Inventories
1,550 GBP2025-07-31
2,125 GBP2024-07-31
Debtors
5,707 GBP2025-07-31
879 GBP2024-07-31
Cash at bank and in hand
12,469 GBP2025-07-31
4,992 GBP2024-07-31
Current Assets
19,726 GBP2025-07-31
7,996 GBP2024-07-31
Net Current Assets/Liabilities
-1,280 GBP2025-07-31
-2,596 GBP2024-07-31
Total Assets Less Current Liabilities
1,265 GBP2025-07-31
798 GBP2024-07-31
Net Assets/Liabilities
781 GBP2025-07-31
153 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
681 GBP2025-07-31
53 GBP2024-07-31
Equity
781 GBP2025-07-31
153 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,908 GBP2025-07-31
4,908 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,908 GBP2025-07-31
4,908 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,363 GBP2025-07-31
1,514 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2025-07-31
1,514 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
849 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
2,545 GBP2025-07-31
3,394 GBP2024-07-31
Value of work in progress
1,550 GBP2025-07-31
2,125 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,450 GBP2025-07-31
375 GBP2024-07-31
Other Debtors
Amounts falling due within one year
71 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
257 GBP2025-07-31
433 GBP2024-07-31
Debtors
Amounts falling due within one year
5,707 GBP2025-07-31
879 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,967 GBP2025-07-31
4,134 GBP2024-07-31
Other Creditors
Amounts falling due within one year
17,039 GBP2025-07-31
6,458 GBP2024-07-31
Net Deferred Tax Liability/Asset
484 GBP2025-07-31
645 GBP2024-07-31