Property, Plant & Equipment
6,800 GBP2025-07-31
10,141 GBP2024-07-31
Total Inventories
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Debtors
Current
1,119,062 GBP2025-07-31
1,120,079 GBP2024-07-31
Cash at bank and in hand
540,059 GBP2025-07-31
361,440 GBP2024-07-31
Net Assets/Liabilities
1,554,028 GBP2025-07-31
1,331,266 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,553,928 GBP2025-07-31
1,331,166 GBP2024-07-31
Equity
1,554,028 GBP2025-07-31
1,331,266 GBP2024-07-31
Average Number of Employees
312024-08-01 ~ 2025-07-31
342023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2025-07-31
130,000 GBP2024-07-31
Intangible Assets - Gross Cost
130,000 GBP2025-07-31
130,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2025-07-31
130,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2025-07-31
130,000 GBP2024-07-31
Intangible Assets
Goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
9,542 GBP2025-07-31
16,891 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,542 GBP2025-07-31
16,891 GBP2024-07-31
Property, Plant & Equipment - Disposals
Other
-7,852 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-7,852 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,742 GBP2025-07-31
6,750 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,742 GBP2025-07-31
6,750 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
756 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,764 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,764 GBP2024-08-01 ~ 2025-07-31
Other Debtors
Current
2,495 GBP2025-07-31
3,512 GBP2024-07-31
Corporation Tax Payable
Current
75,434 GBP2025-07-31
131,470 GBP2024-07-31
Other Creditors
Current
26,215 GBP2025-07-31
19,069 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
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
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31