Fixed Assets - Investments
20 GBP2025-07-31
120 GBP2024-07-31
Debtors
11,327 GBP2025-07-31
5,111 GBP2024-07-31
Cash at bank and in hand
9,019 GBP2025-07-31
8,587 GBP2024-07-31
Current Assets
20,346 GBP2025-07-31
13,698 GBP2024-07-31
Creditors
Amounts falling due within one year
-19,393 GBP2025-07-31
-13,680 GBP2024-07-31
Net Current Assets/Liabilities
953 GBP2025-07-31
18 GBP2024-07-31
Total Assets Less Current Liabilities
973 GBP2025-07-31
138 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
0 GBP2023-07-25
Retained earnings (accumulated losses)
873 GBP2025-07-31
38 GBP2024-07-31
0 GBP2023-07-25
Equity
973 GBP2025-07-31
138 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
31,889 GBP2024-08-01 ~ 2025-07-31
44,437 GBP2023-07-26 ~ 2024-07-31
Profit/Loss
31,889 GBP2024-08-01 ~ 2025-07-31
44,437 GBP2023-07-26 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-07-26 ~ 2024-07-31
Issue of Equity Instruments
100 GBP2023-07-26 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-44,399 GBP2023-07-26 ~ 2024-07-31
Dividends Paid
-31,054 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-07-26 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
3,672 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Current
6,755 GBP2025-07-31
5,111 GBP2024-07-31
Prepayments/Accrued Income
Current
900 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
59 GBP2025-07-31
2,700 GBP2024-07-31
Corporation Tax Payable
Current
18,741 GBP2025-07-31
10,873 GBP2024-07-31
Other Taxation & Social Security Payable
Current
593 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
0 GBP2025-07-31
107 GBP2024-07-31
Creditors
Current
19,393 GBP2025-07-31
13,680 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-07-31
50 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-07-31
50 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31