Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
817 GBP2025-07-31
1,459 GBP2024-07-31
Debtors
18,339 GBP2025-07-31
21,009 GBP2024-07-31
Cash at bank and in hand
145,775 GBP2025-07-31
138,056 GBP2024-07-31
Current Assets
164,114 GBP2025-07-31
159,065 GBP2024-07-31
Net Current Assets/Liabilities
148,897 GBP2025-07-31
146,523 GBP2024-07-31
Total Assets Less Current Liabilities
149,714 GBP2025-07-31
147,982 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
149,614 GBP2025-07-31
147,882 GBP2024-07-31
Equity
149,714 GBP2025-07-31
147,982 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
774 GBP2024-07-31
Furniture and fittings
198 GBP2024-07-31
Computers
6,175 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,147 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
464 GBP2025-07-31
309 GBP2024-07-31
Furniture and fittings
196 GBP2025-07-31
196 GBP2024-07-31
Computers
5,670 GBP2025-07-31
5,183 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,330 GBP2025-07-31
5,688 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2024-08-01 ~ 2025-07-31
Computers
487 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
310 GBP2025-07-31
465 GBP2024-07-31
Furniture and fittings
2 GBP2025-07-31
2 GBP2024-07-31
Computers
505 GBP2025-07-31
992 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,060 GBP2025-07-31
20,724 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
279 GBP2025-07-31
285 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
18,339 GBP2025-07-31
21,009 GBP2024-07-31
Trade Creditors/Trade Payables
Current
198 GBP2025-07-31
190 GBP2024-07-31
Other Taxation & Social Security Payable
Current
14,969 GBP2025-07-31
12,352 GBP2024-07-31
Other Creditors
Current
50 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31