Average Number of Employees
02024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
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
1,121 GBP2025-07-31
1,990 GBP2024-07-31
Debtors
6,617 GBP2024-07-31
Cash at bank and in hand
22,040 GBP2025-07-31
17,492 GBP2024-07-31
Current Assets
22,040 GBP2025-07-31
24,109 GBP2024-07-31
Net Current Assets/Liabilities
-3,168 GBP2025-07-31
3,778 GBP2024-07-31
Total Assets Less Current Liabilities
-2,047 GBP2025-07-31
5,768 GBP2024-07-31
Creditors
Non-current
-3,650 GBP2024-07-31
Net Assets/Liabilities
-2,047 GBP2025-07-31
2,118 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-2,147 GBP2025-07-31
2,018 GBP2024-07-31
Equity
-2,047 GBP2025-07-31
2,118 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,400 GBP2024-07-31
Computers
3,548 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,948 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,360 GBP2024-07-31
Computers
2,457 GBP2025-07-31
1,598 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,827 GBP2025-07-31
5,958 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10 GBP2024-08-01 ~ 2025-07-31
Computers
859 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,091 GBP2025-07-31
1,950 GBP2024-07-31
Land and buildings, Short leasehold
40 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
6,617 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
4,172 GBP2025-07-31
5,520 GBP2024-07-31
Other Taxation & Social Security Payable
Current
19,024 GBP2025-07-31
12,505 GBP2024-07-31
Other Creditors
Current
2,012 GBP2025-07-31
2,306 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
3,650 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-07-31
Class 2 ordinary share
5 shares2025-07-31