Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
1,296 GBP2025-07-31
1,005 GBP2024-07-31
Fixed Assets - Investments
200 GBP2025-07-31
200 GBP2024-07-31
Fixed Assets
1,496 GBP2025-07-31
1,205 GBP2024-07-31
Debtors
4,991 GBP2025-07-31
7,463 GBP2024-07-31
Cash at bank and in hand
7,832 GBP2025-07-31
7,223 GBP2024-07-31
Current Assets
12,823 GBP2025-07-31
14,686 GBP2024-07-31
Net Current Assets/Liabilities
8,149 GBP2025-07-31
10,413 GBP2024-07-31
Total Assets Less Current Liabilities
9,645 GBP2025-07-31
11,618 GBP2024-07-31
Net Assets/Liabilities
9,399 GBP2025-07-31
11,427 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
9,299 GBP2025-07-31
11,327 GBP2024-07-31
11,563 GBP2023-07-31
Equity
9,399 GBP2025-07-31
11,427 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
12,644 GBP2024-08-01 ~ 2025-07-31
10,764 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
12,644 GBP2024-08-01 ~ 2025-07-31
10,764 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-14,672 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
3,006 GBP2025-07-31
2,188 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-586 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,710 GBP2025-07-31
1,183 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
891 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-364 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
1,296 GBP2025-07-31
1,005 GBP2024-07-31
Other Investments Other Than Loans
200 GBP2025-07-31
200 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,818 GBP2025-07-31
4,163 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
3,173 GBP2025-07-31
Amounts falling due within one year, Current
3,300 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
4,991 GBP2025-07-31
Amounts falling due within one year, Current
7,463 GBP2024-07-31
Corporation Tax Payable
Current
2,922 GBP2025-07-31
2,605 GBP2024-07-31
Other Creditors
Current
1,752 GBP2025-07-31
1,668 GBP2024-07-31