Property, Plant & Equipment
Land and buildings
9,808 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
9,808 GBP2025-07-31
524 GBP2024-07-31
Debtors
954 GBP2025-07-31
5,067 GBP2024-07-31
Cash at bank and in hand
3,000 GBP2025-07-31
3,059 GBP2024-07-31
Current Assets
3,954 GBP2025-07-31
8,126 GBP2024-07-31
Creditors
Amounts falling due within one year
-3,129 GBP2025-07-31
-5,921 GBP2024-07-31
Net Current Assets/Liabilities
825 GBP2025-07-31
2,205 GBP2024-07-31
Total Assets Less Current Liabilities
10,633 GBP2025-07-31
2,729 GBP2024-07-31
Net Assets/Liabilities
10,054 GBP2025-07-31
2,729 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
9,954 GBP2025-07-31
2,629 GBP2024-07-31
Equity
10,054 GBP2025-07-31
2,729 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-07-26 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Furniture and fittings
339 GBP2025-07-31
339 GBP2024-07-31
Computers
185 GBP2025-07-31
185 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,904 GBP2025-07-31
524 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Furniture and fittings
68 GBP2025-07-31
0 GBP2024-07-31
Computers
28 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-08-01 ~ 2025-07-31
Computers
28 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
157 GBP2025-07-31
185 GBP2024-07-31
Furniture and fittings
339 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
800 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
954 GBP2025-07-31
Amounts falling due within one year, Current
4,267 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
954 GBP2025-07-31
Amounts falling due within one year, Current
5,067 GBP2024-07-31
Corporation Tax Payable
Current
2,307 GBP2025-07-31
921 GBP2024-07-31
Other Creditors
Current
822 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-07-31
5,000 GBP2024-07-31
Creditors
Current
3,129 GBP2025-07-31
5,921 GBP2024-07-31