Property, Plant & Equipment
27,318 GBP2025-07-31
14,567 GBP2024-07-31
Debtors
211,142 GBP2025-07-31
189,319 GBP2024-07-31
Cash at bank and in hand
60,864 GBP2025-07-31
78,047 GBP2024-07-31
Current Assets
272,006 GBP2025-07-31
267,366 GBP2024-07-31
Creditors
Current
137,166 GBP2025-07-31
119,722 GBP2024-07-31
Net Current Assets/Liabilities
134,840 GBP2025-07-31
147,644 GBP2024-07-31
Total Assets Less Current Liabilities
162,158 GBP2025-07-31
162,211 GBP2024-07-31
Net Assets/Liabilities
157,245 GBP2025-07-31
162,211 GBP2024-07-31
Equity
Called up share capital
998 GBP2025-07-31
998 GBP2024-07-31
Retained earnings (accumulated losses)
156,247 GBP2025-07-31
161,213 GBP2024-07-31
Equity
157,245 GBP2025-07-31
162,211 GBP2024-07-31
Average Number of Employees
182024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
788 GBP2025-07-31
788 GBP2024-07-31
Furniture and fittings
26,692 GBP2025-07-31
15,230 GBP2024-07-31
Computers
118,406 GBP2025-07-31
109,153 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
145,886 GBP2025-07-31
125,171 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
449 GBP2025-07-31
389 GBP2024-07-31
Furniture and fittings
15,946 GBP2025-07-31
15,043 GBP2024-07-31
Computers
102,173 GBP2025-07-31
95,172 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,568 GBP2025-07-31
110,604 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
60 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
903 GBP2024-08-01 ~ 2025-07-31
Computers
7,001 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,964 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
339 GBP2025-07-31
399 GBP2024-07-31
Furniture and fittings
10,746 GBP2025-07-31
187 GBP2024-07-31
Computers
16,233 GBP2025-07-31
13,981 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,846 GBP2025-07-31
Current, Amounts falling due within one year
822 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
190,135 GBP2025-07-31
165,135 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
19,161 GBP2025-07-31
Current, Amounts falling due within one year
23,362 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
211,142 GBP2025-07-31
Current, Amounts falling due within one year
189,319 GBP2024-07-31
Trade Creditors/Trade Payables
Current
57,129 GBP2025-07-31
35,865 GBP2024-07-31
Other Taxation & Social Security Payable
Current
71,083 GBP2025-07-31
77,903 GBP2024-07-31
Other Creditors
Current
8,954 GBP2025-07-31
5,954 GBP2024-07-31