Property, Plant & Equipment
6,620 GBP2025-07-31
8,276 GBP2024-07-31
Debtors
257,757 GBP2025-07-31
242,811 GBP2024-07-31
Cash at bank and in hand
924 GBP2025-07-31
61,772 GBP2024-07-31
Current Assets
258,681 GBP2025-07-31
304,583 GBP2024-07-31
Creditors
Amounts falling due within one year
-9,879 GBP2025-07-31
-14,658 GBP2024-07-31
Net Current Assets/Liabilities
248,802 GBP2025-07-31
289,925 GBP2024-07-31
Total Assets Less Current Liabilities
255,422 GBP2025-07-31
298,201 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
-7,968 GBP2024-07-31
Net Assets/Liabilities
255,422 GBP2025-07-31
290,233 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
255,322 GBP2025-07-31
290,133 GBP2024-07-31
Equity
255,422 GBP2025-07-31
290,233 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
18,438 GBP2025-07-31
25,122 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Computers
-6,684 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,818 GBP2025-07-31
16,846 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,656 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,684 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
6,620 GBP2025-07-31
8,276 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
257,252 GBP2025-07-31
241,532 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
505 GBP2025-07-31
Current, Amounts falling due within one year
1,279 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
257,757 GBP2025-07-31
Current, Amounts falling due within one year
242,811 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
7,793 GBP2025-07-31
9,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
319 GBP2025-07-31
3,908 GBP2024-07-31
Other Creditors
Current
1,767 GBP2025-07-31
1,750 GBP2024-07-31
Creditors
Current
9,879 GBP2025-07-31
14,658 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
7,968 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