Property, Plant & Equipment
8,741 GBP2025-07-31
10,926 GBP2024-07-31
Debtors
12 GBP2025-07-31
421 GBP2024-07-31
Cash at bank and in hand
163,703 GBP2025-07-31
16,690 GBP2024-07-31
Current Assets
163,715 GBP2025-07-31
17,111 GBP2024-07-31
Net Current Assets/Liabilities
-4,494 GBP2025-07-31
-2,969 GBP2024-07-31
Net Assets/Liabilities
4,247 GBP2025-07-31
7,957 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,573 GBP2025-07-31
33,573 GBP2024-07-31
Furniture and fittings
48,722 GBP2025-07-31
48,722 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
82,295 GBP2025-07-31
82,295 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,932 GBP2025-07-31
27,772 GBP2024-07-31
Furniture and fittings
44,622 GBP2025-07-31
43,597 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,554 GBP2025-07-31
71,369 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,160 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,025 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
4,641 GBP2025-07-31
5,801 GBP2024-07-31
Furniture and fittings
4,100 GBP2025-07-31
5,125 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12 GBP2025-07-31
421 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2025-07-31
7,366 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,322 GBP2024-07-31
Other Creditors
Amounts falling due within one year
155,609 GBP2025-07-31
1,791 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
6,100 GBP2025-07-31
6,101 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-07-31
1,500 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-08-01 ~ 2025-07-31
4 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31