Property, Plant & Equipment
2,987 GBP2025-07-31
4,716 GBP2024-07-31
Debtors
119,144 GBP2025-07-31
71,204 GBP2024-07-31
Cash at bank and in hand
624,236 GBP2025-07-31
470,833 GBP2024-07-31
Current Assets
797,354 GBP2025-07-31
596,392 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-159,158 GBP2025-07-31
Net Current Assets/Liabilities
638,196 GBP2025-07-31
483,298 GBP2024-07-31
Total Assets Less Current Liabilities
641,183 GBP2025-07-31
488,014 GBP2024-07-31
Net Assets/Liabilities
640,004 GBP2025-07-31
486,835 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
639,994 GBP2025-07-31
486,825 GBP2024-07-31
Equity
640,004 GBP2025-07-31
486,835 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
36,400 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,400 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
32,498 GBP2025-07-31
32,373 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,511 GBP2025-07-31
27,657 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,854 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
2,987 GBP2025-07-31
4,716 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
107,701 GBP2025-07-31
65,693 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
11,443 GBP2025-07-31
Amounts falling due within one year, Current
5,511 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
119,144 GBP2025-07-31
Amounts falling due within one year, Current
71,204 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,718 GBP2025-07-31
1,260 GBP2024-07-31
Corporation Tax Payable
Current
53,286 GBP2025-07-31
21,423 GBP2024-07-31
Other Taxation & Social Security Payable
Current
52,255 GBP2025-07-31
44,980 GBP2024-07-31
Other Creditors
Current
48,899 GBP2025-07-31
45,431 GBP2024-07-31
Creditors
Current
159,158 GBP2025-07-31
113,094 GBP2024-07-31