Intangible Assets
38,667 GBP2025-07-31
Property, Plant & Equipment
4,440 GBP2025-07-31
5,550 GBP2024-07-31
Fixed Assets
43,107 GBP2025-07-31
5,550 GBP2024-07-31
Total Inventories
1,183 GBP2025-07-31
2,302 GBP2024-07-31
Debtors
89,009 GBP2025-07-31
35,859 GBP2024-07-31
Cash at bank and in hand
377,230 GBP2025-07-31
434,127 GBP2024-07-31
Current Assets
467,422 GBP2025-07-31
472,288 GBP2024-07-31
Creditors
Current
172,962 GBP2025-07-31
160,414 GBP2024-07-31
Net Current Assets/Liabilities
294,460 GBP2025-07-31
311,874 GBP2024-07-31
Total Assets Less Current Liabilities
337,567 GBP2025-07-31
317,424 GBP2024-07-31
Net Assets/Liabilities
336,723 GBP2025-07-31
316,369 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
336,723 GBP2025-07-31
316,369 GBP2024-07-31
Equity
336,723 GBP2025-07-31
316,369 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
58,000 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,333 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,333 GBP2025-07-31
Intangible Assets
Other than goodwill
38,667 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,299 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,859 GBP2025-07-31
14,749 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,110 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,440 GBP2025-07-31
5,550 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,574 GBP2025-07-31
7,948 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
65,435 GBP2025-07-31
27,911 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
89,009 GBP2025-07-31
35,859 GBP2024-07-31
Trade Creditors/Trade Payables
Current
26,550 GBP2025-07-31
16,392 GBP2024-07-31
Other Taxation & Social Security Payable
Current
16,997 GBP2025-07-31
14,332 GBP2024-07-31
Other Creditors
Current
129,415 GBP2025-07-31
129,690 GBP2024-07-31