Property, Plant & Equipment
43,328 GBP2025-07-31
54,632 GBP2024-07-31
Fixed Assets
43,328 GBP2025-07-31
54,632 GBP2024-07-31
Total Inventories
2,784 GBP2025-07-31
3,383 GBP2024-07-31
Debtors
4,628 GBP2025-07-31
7,565 GBP2024-07-31
Cash at bank and in hand
24,694 GBP2025-07-31
31,208 GBP2024-07-31
Current Assets
32,106 GBP2025-07-31
42,156 GBP2024-07-31
Net Current Assets/Liabilities
-8,996 GBP2025-07-31
683 GBP2024-07-31
Total Assets Less Current Liabilities
34,332 GBP2025-07-31
55,315 GBP2024-07-31
Net Assets/Liabilities
26,100 GBP2025-07-31
44,935 GBP2024-07-31
Equity
Called up share capital
5 GBP2025-07-31
5 GBP2024-07-31
Retained earnings (accumulated losses)
26,095 GBP2025-07-31
44,930 GBP2024-07-31
Equity
26,100 GBP2025-07-31
44,935 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-08-01 ~ 2025-07-31
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
202024-08-01 ~ 2025-07-31
202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,683 GBP2025-07-31
20,183 GBP2024-07-31
Office equipment
90,410 GBP2025-07-31
89,995 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
111,093 GBP2025-07-31
110,178 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,174 GBP2025-07-31
4,852 GBP2024-07-31
Office equipment
60,591 GBP2025-07-31
50,694 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,765 GBP2025-07-31
55,546 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,322 GBP2024-08-01 ~ 2025-07-31
Office equipment
9,897 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,219 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,509 GBP2025-07-31
15,331 GBP2024-07-31
Office equipment
29,819 GBP2025-07-31
39,301 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,853 GBP2025-07-31
6,875 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
775 GBP2025-07-31
690 GBP2024-07-31
Debtors
Amounts falling due within one year
4,628 GBP2025-07-31
7,565 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,084 GBP2025-07-31
11,867 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,351 GBP2025-07-31
20,213 GBP2024-07-31
Other Creditors
Amounts falling due within one year
9,104 GBP2025-07-31
7,878 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,563 GBP2025-07-31
1,515 GBP2024-07-31