Property, Plant & Equipment
1,303 GBP2025-07-31
0 GBP2024-07-31
Debtors
134,133 GBP2025-07-31
79,048 GBP2024-07-31
Cash at bank and in hand
44,027 GBP2025-07-31
43,183 GBP2024-07-31
Current Assets
178,160 GBP2025-07-31
122,231 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-144,809 GBP2025-07-31
Net Current Assets/Liabilities
33,351 GBP2025-07-31
27,463 GBP2024-07-31
Total Assets Less Current Liabilities
34,654 GBP2025-07-31
27,463 GBP2024-07-31
Net Assets/Liabilities
34,328 GBP2025-07-31
27,463 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
34,228 GBP2025-07-31
27,363 GBP2024-07-31
Equity
34,328 GBP2025-07-31
27,463 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2025-07-31
0 GBP2024-07-31
Computers
209 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,629 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284 GBP2025-07-31
0 GBP2024-07-31
Computers
42 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2024-08-01 ~ 2025-07-31
Computers
42 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,136 GBP2025-07-31
0 GBP2024-07-31
Computers
167 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
117,980 GBP2025-07-31
73,910 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
16,153 GBP2025-07-31
Amounts falling due within one year, Current
5,138 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
134,133 GBP2025-07-31
Amounts falling due within one year, Current
79,048 GBP2024-07-31
Trade Creditors/Trade Payables
Current
103,545 GBP2025-07-31
70,767 GBP2024-07-31
Other Taxation & Social Security Payable
Current
35,203 GBP2025-07-31
24,001 GBP2024-07-31
Other Creditors
Current
6,061 GBP2025-07-31
0 GBP2024-07-31
Creditors
Current
144,809 GBP2025-07-31
94,768 GBP2024-07-31