Property, Plant & Equipment
5,951 GBP2025-07-31
6,296 GBP2024-07-31
Fixed Assets
5,951 GBP2025-07-31
6,296 GBP2024-07-31
Debtors
41,758 GBP2025-07-31
49,847 GBP2024-07-31
Cash at bank and in hand
11,374 GBP2025-07-31
2,792 GBP2024-07-31
Current Assets
53,132 GBP2025-07-31
52,639 GBP2024-07-31
Creditors
Amounts falling due within one year
-13,917 GBP2025-07-31
-12,355 GBP2024-07-31
Net Current Assets/Liabilities
39,215 GBP2025-07-31
40,284 GBP2024-07-31
Total Assets Less Current Liabilities
45,166 GBP2025-07-31
46,580 GBP2024-07-31
Creditors
Amounts falling due after one year
-3,349 GBP2025-07-31
-7,155 GBP2024-07-31
Net Assets/Liabilities
41,817 GBP2025-07-31
39,425 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
41,816 GBP2025-07-31
39,424 GBP2024-07-31
Equity
41,817 GBP2025-07-31
39,425 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Intangible Assets - Gross Cost
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-07-31
30,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,001 GBP2025-07-31
7,001 GBP2024-07-31
Furniture and fittings
3,007 GBP2025-07-31
3,007 GBP2024-07-31
Computers
16,125 GBP2025-07-31
15,420 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
26,133 GBP2025-07-31
25,428 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,485 GBP2025-07-31
6,394 GBP2024-07-31
Furniture and fittings
2,254 GBP2025-07-31
2,121 GBP2024-07-31
Computers
11,443 GBP2025-07-31
10,617 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,182 GBP2025-07-31
19,132 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
133 GBP2024-08-01 ~ 2025-07-31
Computers
826 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
516 GBP2025-07-31
607 GBP2024-07-31
Furniture and fittings
753 GBP2025-07-31
886 GBP2024-07-31
Computers
4,682 GBP2025-07-31
4,803 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31