Property, Plant & Equipment
2,518 GBP2025-07-31
2,392 GBP2024-07-31
Debtors
53,186 GBP2025-07-31
19,369 GBP2024-07-31
Cash at bank and in hand
518,276 GBP2025-07-31
572,704 GBP2024-07-31
Current Assets
571,462 GBP2025-07-31
592,073 GBP2024-07-31
Creditors
Current
64,427 GBP2025-07-31
38,278 GBP2024-07-31
Net Current Assets/Liabilities
507,035 GBP2025-07-31
553,795 GBP2024-07-31
Total Assets Less Current Liabilities
509,553 GBP2025-07-31
556,187 GBP2024-07-31
Net Assets/Liabilities
509,100 GBP2025-07-31
555,764 GBP2024-07-31
Equity
Called up share capital
50 GBP2025-07-31
50 GBP2024-07-31
Retained earnings (accumulated losses)
509,050 GBP2025-07-31
555,714 GBP2024-07-31
Equity
509,100 GBP2025-07-31
555,764 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,681 GBP2025-07-31
4,681 GBP2024-07-31
Furniture and fittings
4,434 GBP2025-07-31
4,434 GBP2024-07-31
Computers
13,515 GBP2025-07-31
12,519 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,630 GBP2025-07-31
21,634 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,610 GBP2025-07-31
3,386 GBP2024-07-31
Furniture and fittings
4,012 GBP2025-07-31
3,871 GBP2024-07-31
Computers
12,490 GBP2025-07-31
11,985 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,112 GBP2025-07-31
19,242 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
141 GBP2024-08-01 ~ 2025-07-31
Computers
505 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,071 GBP2025-07-31
1,295 GBP2024-07-31
Furniture and fittings
422 GBP2025-07-31
563 GBP2024-07-31
Computers
1,025 GBP2025-07-31
534 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,206 GBP2025-07-31
Current, Amounts falling due within one year
16,134 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
17,980 GBP2025-07-31
Current, Amounts falling due within one year
3,235 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
53,186 GBP2025-07-31
Current, Amounts falling due within one year
19,369 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,848 GBP2025-07-31
2,044 GBP2024-07-31
Other Taxation & Social Security Payable
Current
27,966 GBP2025-07-31
19,021 GBP2024-07-31
Other Creditors
Current
33,613 GBP2025-07-31
17,213 GBP2024-07-31