Property, Plant & Equipment
4,306 GBP2025-07-31
5,316 GBP2024-07-31
Debtors
3,421 GBP2025-07-31
23,226 GBP2024-07-31
Cash at bank and in hand
91,018 GBP2025-07-31
223,168 GBP2024-07-31
Current Assets
98,905 GBP2025-07-31
250,502 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-243,722 GBP2024-07-31
Net Current Assets/Liabilities
17,645 GBP2025-07-31
6,780 GBP2024-07-31
Total Assets Less Current Liabilities
21,951 GBP2025-07-31
12,096 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-07-31
-8,739 GBP2024-07-31
Net Assets/Liabilities
21,951 GBP2025-07-31
3,357 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
21,941 GBP2025-07-31
3,347 GBP2024-07-31
-5,662 GBP2023-07-31
Equity
21,951 GBP2025-07-31
3,357 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
19,594 GBP2024-08-01 ~ 2025-07-31
15,009 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
19,594 GBP2024-08-01 ~ 2025-07-31
15,009 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-1,000 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
172024-08-01 ~ 2025-07-31
172023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,692 GBP2024-07-31
Computers
13,248 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,940 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,786 GBP2025-07-31
7,626 GBP2024-07-31
Computers
9,848 GBP2025-07-31
8,998 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,634 GBP2025-07-31
16,624 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2024-08-01 ~ 2025-07-31
Computers
850 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
906 GBP2025-07-31
1,066 GBP2024-07-31
Computers
3,400 GBP2025-07-31
4,250 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
2,344 GBP2025-07-31
Current, Amounts falling due within one year
20,378 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,421 GBP2025-07-31
Current, Amounts falling due within one year
23,226 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,753 GBP2025-07-31
10,291 GBP2024-07-31
Trade Creditors/Trade Payables
Current
12,564 GBP2025-07-31
15,280 GBP2024-07-31
Corporation Tax Payable
Current
1,845 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
46,050 GBP2025-07-31
57,811 GBP2024-07-31
Other Creditors
Current
12,048 GBP2025-07-31
160,340 GBP2024-07-31
Creditors
Current
81,260 GBP2025-07-31
243,722 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
8,739 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,159 GBP2025-07-31
4,760 GBP2024-07-31