Property, Plant & Equipment
90,651 GBP2025-07-31
44,424 GBP2024-07-31
Debtors
84,837 GBP2025-07-31
74,200 GBP2024-07-31
Cash at bank and in hand
218,794 GBP2025-07-31
15,763 GBP2024-07-31
Current Assets
303,631 GBP2025-07-31
89,963 GBP2024-07-31
Creditors
Amounts falling due within one year
-84,597 GBP2025-07-31
-19,627 GBP2024-07-31
Net Current Assets/Liabilities
219,034 GBP2025-07-31
70,336 GBP2024-07-31
Total Assets Less Current Liabilities
309,685 GBP2025-07-31
114,760 GBP2024-07-31
Creditors
Amounts falling due after one year
-29,854 GBP2025-07-31
-37,056 GBP2024-07-31
Net Assets/Liabilities
257,168 GBP2025-07-31
66,598 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
0 GBP2023-07-10
Retained earnings (accumulated losses)
256,968 GBP2025-07-31
66,398 GBP2024-07-31
0 GBP2023-07-10
Equity
257,168 GBP2025-07-31
66,598 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
190,570 GBP2024-08-01 ~ 2025-07-31
66,398 GBP2023-07-11 ~ 2024-07-31
Profit/Loss
190,570 GBP2024-08-01 ~ 2025-07-31
66,398 GBP2023-07-11 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-07-11 ~ 2024-07-31
Issue of Equity Instruments
200 GBP2023-07-11 ~ 2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-07-11 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
108,575 GBP2025-07-31
51,830 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,924 GBP2025-07-31
7,406 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,518 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
90,651 GBP2025-07-31
44,424 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
74,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
68,898 GBP2025-07-31
200 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
68,898 GBP2025-07-31
74,200 GBP2024-07-31
Other Debtors
Amounts falling due after one year, Non-current
15,939 GBP2025-07-31
Non-current, Amounts falling due after one year
0 GBP2024-07-31
Corporation Tax Payable
Current
51,107 GBP2025-07-31
7,837 GBP2024-07-31
Other Taxation & Social Security Payable
Current
6,217 GBP2025-07-31
3,983 GBP2024-07-31
Other Creditors
Current
27,273 GBP2025-07-31
7,807 GBP2024-07-31
Creditors
Current
84,597 GBP2025-07-31
19,627 GBP2024-07-31
Other Creditors
Non-current
29,854 GBP2025-07-31
37,056 GBP2024-07-31