Intangible Assets
3,990 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
8,423 GBP2025-07-31
6,433 GBP2024-07-31
Fixed Assets
12,413 GBP2025-07-31
6,433 GBP2024-07-31
Debtors
27,995 GBP2025-07-31
204,828 GBP2024-07-31
Cash at bank and in hand
31,778 GBP2025-07-31
19,820 GBP2024-07-31
Current Assets
68,955 GBP2025-07-31
238,387 GBP2024-07-31
Creditors
Amounts falling due within one year
-53,056 GBP2025-07-31
-30,217 GBP2024-07-31
Net Current Assets/Liabilities
15,899 GBP2025-07-31
208,170 GBP2024-07-31
Total Assets Less Current Liabilities
28,312 GBP2025-07-31
214,603 GBP2024-07-31
Net Assets/Liabilities
26,206 GBP2025-07-31
213,010 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
26,106 GBP2025-07-31
212,910 GBP2024-07-31
Equity
26,206 GBP2025-07-31
213,010 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
4,200 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
210 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
210 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
3,990 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,155 GBP2025-07-31
15,547 GBP2024-07-31
Computers
23,146 GBP2025-07-31
19,916 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
39,301 GBP2025-07-31
35,463 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,245 GBP2025-07-31
12,517 GBP2024-07-31
Computers
17,633 GBP2025-07-31
16,513 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,878 GBP2025-07-31
29,030 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2024-08-01 ~ 2025-07-31
Computers
1,120 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,848 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,910 GBP2025-07-31
3,030 GBP2024-07-31
Computers
5,513 GBP2025-07-31
3,403 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,755 GBP2025-07-31
5,125 GBP2024-07-31
Amounts Owed By Related Parties
20,000 GBP2025-07-31
Current
196,734 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
3,240 GBP2025-07-31
2,969 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
27,995 GBP2025-07-31
204,828 GBP2024-07-31
Trade Creditors/Trade Payables
Current
9,018 GBP2025-07-31
4,743 GBP2024-07-31
Corporation Tax Payable
Current
23,422 GBP2025-07-31
15,723 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,161 GBP2025-07-31
5,266 GBP2024-07-31
Other Creditors
Current
12,455 GBP2025-07-31
4,485 GBP2024-07-31
Creditors
Current
53,056 GBP2025-07-31
30,217 GBP2024-07-31