Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
15,577 GBP2025-07-31
17,125 GBP2024-07-31
Debtors
288,907 GBP2025-07-31
328,405 GBP2024-07-31
Cash at bank and in hand
555,631 GBP2025-07-31
433,527 GBP2024-07-31
Current Assets
844,538 GBP2025-07-31
761,932 GBP2024-07-31
Net Current Assets/Liabilities
485,701 GBP2025-07-31
407,573 GBP2024-07-31
Total Assets Less Current Liabilities
501,278 GBP2025-07-31
424,698 GBP2024-07-31
Net Assets/Liabilities
497,384 GBP2025-07-31
420,417 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
497,284 GBP2025-07-31
420,317 GBP2024-07-31
Equity
497,384 GBP2025-07-31
420,417 GBP2024-07-31
Average Number of Employees
272024-08-01 ~ 2025-07-31
222023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
46,808 GBP2025-07-31
42,430 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-5,389 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,231 GBP2025-07-31
25,305 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,557 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,631 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
15,577 GBP2025-07-31
17,125 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
101,480 GBP2025-07-31
140,475 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
187,427 GBP2025-07-31
187,930 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
288,907 GBP2025-07-31
328,405 GBP2024-07-31
Trade Creditors/Trade Payables
Current
13,303 GBP2025-07-31
2,262 GBP2024-07-31
Other Taxation & Social Security Payable
Current
157,280 GBP2025-07-31
189,632 GBP2024-07-31
Other Creditors
Current
188,254 GBP2025-07-31
162,465 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
100 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,152 GBP2025-07-31
13,500 GBP2024-07-31