Property, Plant & Equipment
8,809 GBP2025-07-31
3,958 GBP2024-07-31
Debtors
Current
101,197 GBP2025-07-31
26,880 GBP2024-07-31
Cash at bank and in hand
114,475 GBP2025-07-31
74,236 GBP2024-07-31
Net Assets/Liabilities
129,284 GBP2025-07-31
58,843 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
129,283 GBP2025-07-31
58,842 GBP2024-07-31
Equity
129,284 GBP2025-07-31
58,843 GBP2024-07-31
Average Number of Employees
132024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,781 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
3,990 GBP2025-07-31
1,818 GBP2024-07-31
Computers
10,719 GBP2025-07-31
4,665 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,490 GBP2025-07-31
6,483 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
267 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
1,917 GBP2025-07-31
600 GBP2024-07-31
Computers
5,497 GBP2025-07-31
1,925 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,681 GBP2025-07-31
2,525 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
267 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,317 GBP2024-08-01 ~ 2025-07-31
Computers
3,572 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,156 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
99,460 GBP2025-07-31
26,880 GBP2024-07-31
Prepayments/Accrued Income
Current
1,737 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,878 GBP2025-07-31
0 GBP2024-07-31
Amounts owed to directors
Current
871 GBP2025-07-31
1,005 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,075 GBP2025-07-31
2,575 GBP2024-07-31
Other Creditors
Current
11 GBP2025-07-31
711 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
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
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31