Property, Plant & Equipment
489 GBP2025-07-31
439 GBP2024-07-31
Debtors
1,896 GBP2025-07-31
774 GBP2024-07-31
Creditors
Current
19,999 GBP2025-07-31
27,145 GBP2024-07-31
Net Current Assets/Liabilities
-18,103 GBP2025-07-31
-26,371 GBP2024-07-31
Total Assets Less Current Liabilities
-17,614 GBP2025-07-31
-25,932 GBP2024-07-31
Creditors
Non-current
7,766 GBP2025-07-31
Net Assets/Liabilities
-25,380 GBP2025-07-31
-25,932 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-25,480 GBP2025-07-31
-26,032 GBP2024-07-31
Equity
-25,380 GBP2025-07-31
-25,932 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,361 GBP2025-07-31
2,361 GBP2024-07-31
Computers
5,207 GBP2025-07-31
5,040 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,568 GBP2025-07-31
7,401 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,288 GBP2025-07-31
2,275 GBP2024-07-31
Computers
4,791 GBP2025-07-31
4,687 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,079 GBP2025-07-31
6,962 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2024-08-01 ~ 2025-07-31
Computers
104 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2025-07-31
86 GBP2024-07-31
Computers
416 GBP2025-07-31
353 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
462 GBP2025-07-31
Amounts falling due within one year, Current
774 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,434 GBP2025-07-31
Debtors
Current, Amounts falling due within one year
1,896 GBP2025-07-31
Amounts falling due within one year, Current
774 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
7,213 GBP2025-07-31
7,827 GBP2024-07-31
Trade Creditors/Trade Payables
Current
162 GBP2025-07-31
38 GBP2024-07-31
Other Taxation & Social Security Payable
Current
933 GBP2025-07-31
1,379 GBP2024-07-31
Other Creditors
Current
11,691 GBP2025-07-31
17,901 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
7,766 GBP2025-07-31