Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
30,000 GBP2024-07-31
Property, Plant & Equipment
3,917 GBP2025-07-31
2,247 GBP2024-07-31
Fixed Assets
3,917 GBP2025-07-31
32,247 GBP2024-07-31
Debtors
24,420 GBP2025-07-31
22,036 GBP2024-07-31
Cash at bank and in hand
49,812 GBP2025-07-31
50,117 GBP2024-07-31
Current Assets
74,232 GBP2025-07-31
72,153 GBP2024-07-31
Creditors
Current
30,961 GBP2025-07-31
50,094 GBP2024-07-31
Net Current Assets/Liabilities
43,271 GBP2025-07-31
22,059 GBP2024-07-31
Total Assets Less Current Liabilities
47,188 GBP2025-07-31
54,306 GBP2024-07-31
Net Assets/Liabilities
47,188 GBP2025-07-31
48,140 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
47,088 GBP2025-07-31
48,040 GBP2024-07-31
Equity
47,188 GBP2025-07-31
48,140 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-07-31
Intangible Assets
Other than goodwill
30,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
16,182 GBP2025-07-31
13,535 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
17,882 GBP2025-07-31
13,535 GBP2024-07-31
Furniture and fittings
1,700 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,404 GBP2025-07-31
11,288 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,965 GBP2025-07-31
11,288 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2024-08-01 ~ 2025-07-31
Computers
2,116 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
561 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,139 GBP2025-07-31
Computers
2,778 GBP2025-07-31
2,247 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,654 GBP2025-07-31
20,772 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,766 GBP2025-07-31
1,264 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
24,420 GBP2025-07-31
22,036 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,864 GBP2025-07-31
26,225 GBP2024-07-31
Other Taxation & Social Security Payable
Current
15,174 GBP2025-07-31
13,922 GBP2024-07-31
Other Creditors
Current
9,923 GBP2025-07-31
9,947 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31