Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
4,419 GBP2025-07-31
5,891 GBP2024-07-31
Debtors
314 GBP2025-07-31
248 GBP2024-07-31
Cash at bank and in hand
30,249 GBP2025-07-31
24,907 GBP2024-07-31
Current Assets
30,563 GBP2025-07-31
25,155 GBP2024-07-31
Creditors
Current
11,037 GBP2025-07-31
9,310 GBP2024-07-31
Net Current Assets/Liabilities
19,526 GBP2025-07-31
15,845 GBP2024-07-31
Total Assets Less Current Liabilities
23,945 GBP2025-07-31
21,736 GBP2024-07-31
Net Assets/Liabilities
23,484 GBP2025-07-31
21,079 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
23,482 GBP2025-07-31
21,077 GBP2024-07-31
Equity
23,484 GBP2025-07-31
21,079 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,167 GBP2024-07-31
Computers
45,894 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
55,061 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,167 GBP2025-07-31
9,167 GBP2024-07-31
Computers
41,475 GBP2025-07-31
40,003 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,642 GBP2025-07-31
49,170 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,472 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
4,419 GBP2025-07-31
5,891 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134 GBP2025-07-31
Amounts falling due within one year, Current
80 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
180 GBP2025-07-31
Amounts falling due within one year, Current
168 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
314 GBP2025-07-31
Amounts falling due within one year, Current
248 GBP2024-07-31
Other Taxation & Social Security Payable
Current
422 GBP2025-07-31
Other Creditors
Current
10,615 GBP2025-07-31
9,310 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31