Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
3 GBP2025-07-31
381 GBP2024-07-31
Debtors
18,899 GBP2025-07-31
16,523 GBP2024-07-31
Cash at bank and in hand
57,669 GBP2025-07-31
51,530 GBP2024-07-31
Current Assets
76,568 GBP2025-07-31
68,053 GBP2024-07-31
Net Current Assets/Liabilities
37,660 GBP2025-07-31
31,700 GBP2024-07-31
Total Assets Less Current Liabilities
37,663 GBP2025-07-31
32,081 GBP2024-07-31
Equity
Called up share capital
20 GBP2025-07-31
20 GBP2024-07-31
Retained earnings (accumulated losses)
37,643 GBP2025-07-31
32,061 GBP2024-07-31
Equity
37,663 GBP2025-07-31
32,081 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
458 GBP2024-07-31
Computers
1,321 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,779 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
457 GBP2025-07-31
343 GBP2024-07-31
Computers
1,319 GBP2025-07-31
1,055 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,776 GBP2025-07-31
1,398 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-08-01 ~ 2025-07-31
Computers
264 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-07-31
115 GBP2024-07-31
Computers
2 GBP2025-07-31
266 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,093 GBP2025-07-31
16,503 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
806 GBP2025-07-31
20 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
18,899 GBP2025-07-31
16,523 GBP2024-07-31
Trade Creditors/Trade Payables
Current
210 GBP2025-07-31
201 GBP2024-07-31
Other Taxation & Social Security Payable
Current
37,929 GBP2025-07-31
36,152 GBP2024-07-31
Other Creditors
Current
769 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31