Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,480 GBP2025-07-31
1,974 GBP2024-07-31
Debtors
67,451 GBP2025-07-31
59,800 GBP2024-07-31
Cash at bank and in hand
162,422 GBP2025-07-31
145,934 GBP2024-07-31
Current Assets
229,873 GBP2025-07-31
205,734 GBP2024-07-31
Creditors
Current
60,277 GBP2025-07-31
60,179 GBP2024-07-31
Net Current Assets/Liabilities
169,596 GBP2025-07-31
145,555 GBP2024-07-31
Total Assets Less Current Liabilities
171,076 GBP2025-07-31
147,529 GBP2024-07-31
Net Assets/Liabilities
170,795 GBP2025-07-31
147,154 GBP2024-07-31
Equity
Called up share capital
41 GBP2025-07-31
41 GBP2024-07-31
Retained earnings (accumulated losses)
170,754 GBP2025-07-31
147,113 GBP2024-07-31
Equity
170,795 GBP2025-07-31
147,154 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
24,718 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,238 GBP2025-07-31
22,744 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
494 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,480 GBP2025-07-31
1,974 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
63,017 GBP2025-07-31
55,507 GBP2024-07-31
Prepayments
Current
4,434 GBP2025-07-31
4,293 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
67,451 GBP2025-07-31
59,800 GBP2024-07-31
Corporation Tax Payable
Current
17,561 GBP2025-07-31
16,671 GBP2024-07-31
Other Taxation & Social Security Payable
Current
21,658 GBP2025-07-31
20,410 GBP2024-07-31
Other Creditors
Current
950 GBP2025-07-31
6,104 GBP2024-07-31
Accrued Liabilities
Current
1,850 GBP2025-07-31
1,800 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
281 GBP2025-07-31
375 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
61,641 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2024-08-01 ~ 2025-07-31