Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
817 GBP2025-07-31
1,090 GBP2024-07-31
Debtors
14,100 GBP2025-07-31
10,220 GBP2024-07-31
Cash at bank and in hand
46,485 GBP2025-07-31
20,730 GBP2024-07-31
Current Assets
60,585 GBP2025-07-31
30,950 GBP2024-07-31
Creditors
Amounts falling due within one year
41,652 GBP2025-07-31
28,642 GBP2024-07-31
Net Current Assets/Liabilities
18,933 GBP2025-07-31
2,308 GBP2024-07-31
Total Assets Less Current Liabilities
19,750 GBP2025-07-31
3,398 GBP2024-07-31
Net Assets/Liabilities
19,750 GBP2025-07-31
3,398 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
19,749 GBP2025-07-31
3,397 GBP2024-07-31
Equity
19,750 GBP2025-07-31
3,398 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-08-01 ~ 2025-07-31
Computers
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,017 GBP2025-07-31
Computers
7,342 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
8,359 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
929 GBP2025-07-31
899 GBP2024-07-31
Computers
6,613 GBP2025-07-31
6,370 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,542 GBP2025-07-31
7,269 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-08-01 ~ 2025-07-31
Computers
243 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2025-07-31
118 GBP2024-07-31
Computers
729 GBP2025-07-31
972 GBP2024-07-31
Trade Debtors/Trade Receivables
14,100 GBP2025-07-31
10,220 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
26,124 GBP2025-07-31
7,694 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
583 GBP2025-07-31
3,098 GBP2024-07-31
Other Creditors
Amounts falling due within one year
14,945 GBP2025-07-31
17,850 GBP2024-07-31