Intangible Assets
518,974 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
25,172 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
544,146 GBP2025-07-31
0 GBP2024-07-31
Debtors
169,120 GBP2025-07-31
100 GBP2024-07-31
Current Assets
176,620 GBP2025-07-31
100 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-708,994 GBP2025-07-31
0 GBP2024-07-31
Net Current Assets/Liabilities
-532,374 GBP2025-07-31
100 GBP2024-07-31
Total Assets Less Current Liabilities
11,772 GBP2025-07-31
100 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-4,560 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
919 GBP2025-07-31
100 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
819 GBP2025-07-31
0 GBP2024-07-31
Equity
919 GBP2025-07-31
100 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
576,638 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,664 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,664 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
518,974 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,561 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
15,000 GBP2025-07-31
0 GBP2024-07-31
Computers
1,127 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
33,688 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,390 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
3,750 GBP2025-07-31
0 GBP2024-07-31
Computers
376 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,516 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,390 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
3,750 GBP2024-08-01 ~ 2025-07-31
Computers
376 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,516 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
13,171 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
11,250 GBP2025-07-31
0 GBP2024-07-31
Computers
751 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
11,629 GBP2025-07-31
0 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
71 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
6,500 GBP2025-07-31
0 GBP2024-07-31
Corporation Tax Payable
Current
28,854 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
12,395 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
657,573 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
3,601 GBP2025-07-31
0 GBP2024-07-31
Creditors
Current
708,994 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
4,560 GBP2025-07-31
0 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
100 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
0 shares2025-07-31
50 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31