Average Number of Employees
52024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
10,695 GBP2025-07-31
8,392 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,545 GBP2025-07-31
2,431 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,114 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
5,150 GBP2025-07-31
5,961 GBP2024-07-31
Property, Plant & Equipment
5,150 GBP2025-07-31
5,961 GBP2024-07-31
Debtors
2,168 GBP2025-07-31
18,787 GBP2024-07-31
Cash at bank and in hand
32,441 GBP2025-07-31
30,816 GBP2024-07-31
Current Assets
34,609 GBP2025-07-31
49,603 GBP2024-07-31
Creditors
Amounts falling due within one year
24,236 GBP2025-07-31
20,720 GBP2024-07-31
Net Current Assets/Liabilities
10,373 GBP2025-07-31
28,883 GBP2024-07-31
Total Assets Less Current Liabilities
15,523 GBP2025-07-31
34,844 GBP2024-07-31
Creditors
Amounts falling due after one year
2,293,243 GBP2025-07-31
2,025,439 GBP2024-07-31
Net Assets/Liabilities
-2,277,720 GBP2025-07-31
-1,990,595 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Share premium
49,993 GBP2025-07-31
49,993 GBP2024-07-31
Retained earnings (accumulated losses)
-2,328,713 GBP2025-07-31
-2,041,588 GBP2024-07-31
Equity
-2,277,720 GBP2025-07-31
-1,990,595 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
10,695 GBP2025-07-31
8,392 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2025-07-31
2,431 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,114 GBP2024-08-01 ~ 2025-07-31
Other Debtors
2,168 GBP2025-07-31
18,787 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,676 GBP2025-07-31
222 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,393 GBP2025-07-31
5,770 GBP2024-07-31
Other Creditors
Amounts falling due within one year
15,167 GBP2025-07-31
14,728 GBP2024-07-31
Amounts falling due after one year
2,293,243 GBP2025-07-31
2,025,439 GBP2024-07-31