Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
443 GBP2025-07-31
Debtors
16,049 GBP2025-07-31
113,500 GBP2024-07-31
Cash at bank and in hand
96,008 GBP2025-07-31
71,637 GBP2024-07-31
Current Assets
112,057 GBP2025-07-31
185,137 GBP2024-07-31
Creditors
Current
30,257 GBP2025-07-31
68,130 GBP2024-07-31
Net Current Assets/Liabilities
81,800 GBP2025-07-31
117,007 GBP2024-07-31
Total Assets Less Current Liabilities
82,243 GBP2025-07-31
117,007 GBP2024-07-31
Creditors
Non-current
2,495 GBP2025-07-31
14,968 GBP2024-07-31
Net Assets/Liabilities
79,748 GBP2025-07-31
102,039 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
79,747 GBP2025-07-31
102,038 GBP2024-07-31
Equity
79,748 GBP2025-07-31
102,039 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
515 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
72 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72 GBP2025-07-31
Property, Plant & Equipment
Computers
443 GBP2025-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,549 GBP2025-07-31
Amounts falling due within one year, Current
110,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
3,500 GBP2025-07-31
Amounts falling due within one year, Current
3,500 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
16,049 GBP2025-07-31
Amounts falling due within one year, Current
113,500 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
6,389 GBP2025-07-31
Other Taxation & Social Security Payable
Current
18,683 GBP2025-07-31
63,618 GBP2024-07-31
Other Creditors
Current
5,185 GBP2025-07-31
4,512 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
2,495 GBP2025-07-31
14,968 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
54,726 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-77,017 GBP2024-08-01 ~ 2025-07-31