Average Number of Employees
22024-10-01 ~ 2025-09-30
32023-08-01 ~ 2024-07-31
Debtors
Current
676 GBP2025-09-30
2,221 GBP2024-07-31
Cash at bank and in hand
163,759 GBP2025-09-30
13,273 GBP2024-07-31
Current Assets
164,435 GBP2025-09-30
15,494 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-13,998 GBP2024-07-31
Net Current Assets/Liabilities
120,181 GBP2025-09-30
1,496 GBP2024-07-31
Total Assets Less Current Liabilities
120,181 GBP2025-09-30
1,496 GBP2024-07-31
Net Assets/Liabilities
120,181 GBP2025-09-30
1,496 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-07-31
Retained earnings (accumulated losses)
120,179 GBP2025-09-30
1,494 GBP2024-07-31
Equity
120,181 GBP2025-09-30
1,496 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-10-01 ~ 2025-09-30
Computers
332024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,301 GBP2024-07-31
Computers
1,846 GBP2025-09-30
9,867 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,846 GBP2025-09-30
13,168 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,301 GBP2024-10-01 ~ 2025-09-30
Computers
-8,021 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-11,322 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,301 GBP2024-07-31
Computers
9,867 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,168 GBP2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,301 GBP2024-10-01 ~ 2025-09-30
Computers
-8,021 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,322 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,846 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,846 GBP2025-09-30
Other Debtors
Current
676 GBP2025-09-30
Prepayments/Accrued Income
Current
2,221 GBP2024-07-31
Trade Creditors/Trade Payables
Current
56 GBP2024-07-31
Corporation Tax Payable
Current
40,217 GBP2025-09-30
5,485 GBP2024-07-31
Taxation/Social Security Payable
Current
5,107 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
4,037 GBP2025-09-30
3,350 GBP2024-07-31
Creditors
Current
44,254 GBP2025-09-30
13,998 GBP2024-07-31