Intangible Assets
31,200 GBP2025-07-31
39,000 GBP2024-07-31
Property, Plant & Equipment
4,029 GBP2025-07-31
5,372 GBP2024-07-31
Fixed Assets
35,229 GBP2025-07-31
44,372 GBP2024-07-31
Total Inventories
13,187 GBP2025-07-31
12,044 GBP2024-07-31
Debtors
30,508 GBP2025-07-31
743 GBP2024-07-31
Cash at bank and in hand
18,162 GBP2025-07-31
7,445 GBP2024-07-31
Current Assets
61,857 GBP2025-07-31
20,232 GBP2024-07-31
Net Current Assets/Liabilities
-46,509 GBP2025-07-31
-47,362 GBP2024-07-31
Total Assets Less Current Liabilities
-11,280 GBP2025-07-31
-2,990 GBP2024-07-31
Net Assets/Liabilities
-13,535 GBP2025-07-31
-4,904 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-13,635 GBP2025-07-31
-5,004 GBP2024-07-31
Equity
-13,535 GBP2025-07-31
-4,904 GBP2024-07-31
Average Number of Employees
232024-08-01 ~ 2025-07-31
222023-07-13 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
48,750 GBP2025-07-31
48,750 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,550 GBP2025-07-31
9,750 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,800 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
31,200 GBP2025-07-31
39,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,163 GBP2025-07-31
7,163 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,134 GBP2025-07-31
1,791 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,343 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,029 GBP2025-07-31
5,372 GBP2024-07-31
Trade Debtors/Trade Receivables
30,508 GBP2025-07-31
743 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
1,768 GBP2025-07-31
1,768 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,177 GBP2025-07-31
17,130 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,177 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
79,731 GBP2025-07-31
29,948 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,619 GBP2025-07-31
Bank Borrowings
Amounts falling due after one year
1,594 GBP2025-07-31
1,914 GBP2024-07-31