Property, Plant & Equipment
7,271 GBP2025-07-31
7,512 GBP2024-07-31
Fixed Assets
7,271 GBP2025-07-31
7,512 GBP2024-07-31
Debtors
134,287 GBP2025-07-31
166,736 GBP2024-07-31
Cash at bank and in hand
187,394 GBP2025-07-31
109,028 GBP2024-07-31
Current Assets
321,681 GBP2025-07-31
275,764 GBP2024-07-31
Net Current Assets/Liabilities
245,816 GBP2025-07-31
204,669 GBP2024-07-31
Total Assets Less Current Liabilities
253,087 GBP2025-07-31
212,181 GBP2024-07-31
Net Assets/Liabilities
253,087 GBP2025-07-31
212,181 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
253,087 GBP2025-07-31
212,181 GBP2024-07-31
Equity
253,087 GBP2025-07-31
212,181 GBP2024-07-31
Average Number of Employees
232024-08-01 ~ 2025-07-31
242023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
339 GBP2025-07-31
339 GBP2024-07-31
Tools/Equipment for furniture and fittings
2,283 GBP2025-07-31
2,283 GBP2024-07-31
Office equipment
67,607 GBP2025-07-31
62,035 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
70,229 GBP2025-07-31
64,657 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
113 GBP2025-07-31
28 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,941 GBP2025-07-31
1,646 GBP2024-07-31
Office equipment
60,904 GBP2025-07-31
55,471 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,958 GBP2025-07-31
57,145 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
85 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
295 GBP2024-08-01 ~ 2025-07-31
Office equipment
5,434 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,814 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Vehicles
226 GBP2025-07-31
311 GBP2024-07-31
Tools/Equipment for furniture and fittings
342 GBP2025-07-31
637 GBP2024-07-31
Office equipment
6,703 GBP2025-07-31
6,564 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,629 GBP2025-07-31
10,264 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
5,658 GBP2025-07-31
154,472 GBP2024-07-31
Debtors
Amounts falling due within one year
134,287 GBP2025-07-31
166,736 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,505 GBP2025-07-31
22,163 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
28,360 GBP2025-07-31
29,960 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,822 GBP2024-07-31