Property, Plant & Equipment
736 GBP2025-07-31
574 GBP2024-07-31
Debtors
19 GBP2025-07-31
835 GBP2024-07-31
Cash at bank and in hand
58,584 GBP2025-07-31
81,059 GBP2024-07-31
Current Assets
58,603 GBP2025-07-31
81,894 GBP2024-07-31
Creditors
Amounts falling due within one year
-3,468 GBP2025-07-31
-1,800 GBP2024-07-31
Net Current Assets/Liabilities
55,135 GBP2025-07-31
80,094 GBP2024-07-31
Total Assets Less Current Liabilities
55,871 GBP2025-07-31
80,668 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
55,771 GBP2025-07-31
80,568 GBP2024-07-31
Equity
55,871 GBP2025-07-31
80,668 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
679 GBP2025-07-31
679 GBP2024-07-31
Computers
13,611 GBP2025-07-31
12,722 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
14,290 GBP2025-07-31
13,401 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679 GBP2025-07-31
679 GBP2024-07-31
Computers
12,875 GBP2025-07-31
12,148 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,554 GBP2025-07-31
12,827 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
727 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
736 GBP2025-07-31
574 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
19 GBP2025-07-31
18 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-07-31
Amounts falling due within one year, Current
817 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
19 GBP2025-07-31
Amounts falling due within one year, Current
835 GBP2024-07-31
Trade Creditors/Trade Payables
Current
70 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
3,398 GBP2025-07-31
1,800 GBP2024-07-31
Creditors
Current
3,468 GBP2025-07-31
1,800 GBP2024-07-31