Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,139 GBP2025-07-31
5,039 GBP2024-07-31
Debtors
4,865 GBP2025-07-31
6,800 GBP2024-07-31
Cash at bank and in hand
558 GBP2025-07-31
1,382 GBP2024-07-31
Current Assets
5,423 GBP2025-07-31
8,182 GBP2024-07-31
Creditors
Amounts falling due within one year
5,449 GBP2025-07-31
5,478 GBP2024-07-31
Net Current Assets/Liabilities
-26 GBP2025-07-31
2,704 GBP2024-07-31
Total Assets Less Current Liabilities
4,113 GBP2025-07-31
7,743 GBP2024-07-31
Net Assets/Liabilities
3,327 GBP2025-07-31
6,390 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
3,227 GBP2025-07-31
6,290 GBP2024-07-31
Equity
3,327 GBP2025-07-31
6,390 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-08-01 ~ 2025-07-31
Computers
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,058 GBP2025-07-31
16,058 GBP2024-07-31
Computers
23,593 GBP2025-07-31
22,863 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
39,651 GBP2025-07-31
38,921 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,823 GBP2025-07-31
15,782 GBP2024-07-31
Computers
19,689 GBP2025-07-31
18,100 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,512 GBP2025-07-31
33,882 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-08-01 ~ 2025-07-31
Computers
1,589 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
235 GBP2025-07-31
276 GBP2024-07-31
Computers
3,904 GBP2025-07-31
4,763 GBP2024-07-31
Trade Debtors/Trade Receivables
4,176 GBP2025-07-31
6,175 GBP2024-07-31
Other Debtors
689 GBP2025-07-31
625 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,592 GBP2025-07-31
1,997 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
516 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,358 GBP2025-07-31
1,288 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,499 GBP2025-07-31
1,677 GBP2024-07-31