Property, Plant & Equipment
388 GBP2024-07-31
Fixed Assets
388 GBP2024-07-31
Debtors
4,588 GBP2024-07-31
Cash at bank and in hand
68,004 GBP2025-07-31
72,768 GBP2024-07-31
Current Assets
68,004 GBP2025-07-31
77,356 GBP2024-07-31
Net Current Assets/Liabilities
56,386 GBP2025-07-31
43,394 GBP2024-07-31
Total Assets Less Current Liabilities
56,386 GBP2025-07-31
43,782 GBP2024-07-31
Net Assets/Liabilities
56,386 GBP2025-07-31
43,782 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
55,386 GBP2025-07-31
42,782 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-07-17 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266 GBP2024-07-31
Computers
510 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
776 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-266 GBP2024-08-01 ~ 2025-07-31
Computers
-510 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-776 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2024-07-31
Computers
255 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-08-01 ~ 2025-07-31
Computers
255 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-266 GBP2024-08-01 ~ 2025-07-31
Computers
-510 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-776 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
133 GBP2024-07-31
Computers
255 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,400 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,225 GBP2025-07-31
16,463 GBP2024-07-31