Property, Plant & Equipment
999 GBP2025-07-31
1,527 GBP2024-07-31
Fixed Assets
999 GBP2025-07-31
1,527 GBP2024-07-31
Debtors
22,088 GBP2025-07-31
26,906 GBP2024-07-31
Cash at bank and in hand
68,206 GBP2025-07-31
77,693 GBP2024-07-31
Current Assets
90,294 GBP2025-07-31
104,599 GBP2024-07-31
Net Current Assets/Liabilities
60,005 GBP2025-07-31
70,102 GBP2024-07-31
Total Assets Less Current Liabilities
61,004 GBP2025-07-31
71,629 GBP2024-07-31
Net Assets/Liabilities
61,004 GBP2025-07-31
71,629 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
61,002 GBP2025-07-31
71,627 GBP2024-07-31
Equity
61,004 GBP2025-07-31
71,629 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,372 GBP2025-07-31
4,372 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
4,372 GBP2025-07-31
4,372 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,373 GBP2025-07-31
2,845 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,373 GBP2025-07-31
2,845 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
528 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
999 GBP2025-07-31
Trade Debtors/Trade Receivables
22,086 GBP2025-07-31
26,904 GBP2024-07-31
Prepayments/Accrued Income
2 GBP2025-07-31
2 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,166 GBP2025-07-31
4,967 GBP2024-07-31
Taxation/Social Security Payable
25,123 GBP2025-07-31
29,979 GBP2024-07-31
Other Creditors
Amounts falling due within one year
-451 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-07-31
Dividends Paid on Shares
76,000 GBP2024-08-01 ~ 2025-07-31
129,670 GBP2023-08-01 ~ 2024-07-31
All ordinary shares
76,000 GBP2024-08-01 ~ 2025-07-31