Property, Plant & Equipment
8,862 GBP2025-07-31
7,586 GBP2024-07-31
Fixed Assets
8,862 GBP2025-07-31
7,586 GBP2024-07-31
Debtors
41,390 GBP2025-07-31
111,101 GBP2024-07-31
Cash at bank and in hand
36,807 GBP2025-07-31
60,750 GBP2024-07-31
Current Assets
78,197 GBP2025-07-31
171,851 GBP2024-07-31
Creditors
Current
36,771 GBP2025-07-31
79,712 GBP2024-07-31
Net Current Assets/Liabilities
41,426 GBP2025-07-31
92,139 GBP2024-07-31
Total Assets Less Current Liabilities
50,288 GBP2025-07-31
99,725 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Share premium
62,959 GBP2025-07-31
62,959 GBP2024-07-31
Retained earnings (accumulated losses)
-13,671 GBP2025-07-31
35,766 GBP2024-07-31
Equity
50,288 GBP2025-07-31
99,725 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
240 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
240 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,494 GBP2025-07-31
13,763 GBP2024-07-31
Computers
129,213 GBP2025-07-31
126,714 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
144,707 GBP2025-07-31
140,477 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,123 GBP2025-07-31
12,333 GBP2024-07-31
Computers
122,722 GBP2025-07-31
120,558 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,845 GBP2025-07-31
132,891 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2024-08-01 ~ 2025-07-31
Computers
2,164 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,954 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,371 GBP2025-07-31
1,430 GBP2024-07-31
Computers
6,491 GBP2025-07-31
6,156 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,800 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
27,590 GBP2025-07-31
111,101 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
41,390 GBP2025-07-31
111,101 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,030 GBP2025-07-31
12,299 GBP2024-07-31
Other Taxation & Social Security Payable
Current
6,432 GBP2025-07-31
56,670 GBP2024-07-31
Other Creditors
Current
15,309 GBP2025-07-31
10,743 GBP2024-07-31