Property, Plant & Equipment
1,721 GBP2025-07-31
526 GBP2024-07-31
Fixed Assets
1,721 GBP2025-07-31
526 GBP2024-07-31
Trade Debtors/Trade Receivables
1,293 GBP2025-07-31
2,143 GBP2024-07-31
Cash at bank and in hand
13,901 GBP2025-07-31
19,132 GBP2024-07-31
Current Assets
15,194 GBP2025-07-31
21,275 GBP2024-07-31
Creditors
Amounts falling due within one year
-540 GBP2025-07-31
-540 GBP2024-07-31
Net Current Assets/Liabilities
14,654 GBP2025-07-31
Total Assets Less Current Liabilities
16,375 GBP2025-07-31
21,261 GBP2024-07-31
Net Assets/Liabilities
16,375 GBP2025-07-31
21,261 GBP2024-07-31
Equity
Called up share capital
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Retained earnings (accumulated losses)
11,375 GBP2025-07-31
16,261 GBP2024-07-31
Equity
16,375 GBP2025-07-31
21,261 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,233 GBP2025-07-31
7,562 GBP2024-07-31
Computers
6,233 GBP2025-07-31
6,574 GBP2024-07-31
Office equipment
988 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-2,168 GBP2024-08-01 ~ 2025-07-31
Office equipment
-988 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,156 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,512 GBP2025-07-31
7,036 GBP2024-07-31
Computers
4,512 GBP2025-07-31
6,049 GBP2024-07-31
Office equipment
987 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2024-08-01 ~ 2025-07-31
Computers
574 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,098 GBP2024-08-01 ~ 2025-07-31
Computers
-2,111 GBP2024-08-01 ~ 2025-07-31
Office equipment
-987 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,721 GBP2025-07-31
525 GBP2024-07-31
Office equipment
1 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,250 GBP2025-07-31
2,100 GBP2024-07-31
Other Debtors
Amounts falling due within one year
43 GBP2025-07-31
43 GBP2024-07-31
Debtors
Amounts falling due within one year
1,293 GBP2025-07-31
2,143 GBP2024-07-31
Other Creditors
Amounts falling due within one year
540 GBP2025-07-31
540 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31