Property, Plant & Equipment
731 GBP2025-07-31
1,092 GBP2024-07-31
Debtors
29,726 GBP2025-07-31
41,076 GBP2024-07-31
Cash at bank and in hand
115,151 GBP2025-07-31
175,738 GBP2024-07-31
Current Assets
178,006 GBP2025-07-31
262,538 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-37,219 GBP2024-07-31
Net Current Assets/Liabilities
157,941 GBP2025-07-31
225,319 GBP2024-07-31
Total Assets Less Current Liabilities
158,672 GBP2025-07-31
226,411 GBP2024-07-31
Net Assets/Liabilities
158,672 GBP2025-07-31
226,173 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
158,670 GBP2025-07-31
226,171 GBP2024-07-31
Equity
158,672 GBP2025-07-31
226,173 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
11,506 GBP2025-07-31
11,774 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-268 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,775 GBP2025-07-31
10,682 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
361 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-268 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
731 GBP2025-07-31
1,092 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
12,408 GBP2025-07-31
33,340 GBP2024-07-31
Other Debtors
Amounts falling due within one year
13,833 GBP2025-07-31
7,736 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
29,726 GBP2025-07-31
Current, Amounts falling due within one year
41,076 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-07-31
49 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,774 GBP2025-07-31
11,576 GBP2024-07-31
Other Creditors
Current
18,291 GBP2025-07-31
25,594 GBP2024-07-31
Creditors
Current
20,065 GBP2025-07-31
37,219 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-07-31
2,000 shares2024-07-31