Intangible Assets
31,980 GBP2025-07-31
44,280 GBP2024-07-31
Property, Plant & Equipment
8,906 GBP2025-07-31
9,460 GBP2024-07-31
Fixed Assets
40,886 GBP2025-07-31
53,740 GBP2024-07-31
Total Inventories
9,000 GBP2025-07-31
9,000 GBP2024-07-31
Debtors
32,376 GBP2025-07-31
6,099 GBP2024-07-31
Cash at bank and in hand
16,619 GBP2025-07-31
14,080 GBP2024-07-31
Current Assets
57,995 GBP2025-07-31
29,179 GBP2024-07-31
Net Current Assets/Liabilities
-58,942 GBP2025-07-31
-76,364 GBP2024-07-31
Net Assets/Liabilities
-18,056 GBP2025-07-31
-22,624 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
61,500 GBP2025-07-31
61,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,520 GBP2025-07-31
17,220 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,300 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
31,980 GBP2025-07-31
44,280 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,279 GBP2025-07-31
12,261 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,373 GBP2025-07-31
2,801 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,572 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
8,906 GBP2025-07-31
9,460 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,376 GBP2025-07-31
6,099 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,791 GBP2025-07-31
4,913 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,130 GBP2025-07-31
26,226 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,501 GBP2025-07-31
5,799 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
69,915 GBP2025-07-31
67,005 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2025-07-31
1,600 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2024-08-01 ~ 2025-07-31
300 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
142023-08-01 ~ 2024-07-31