Par Value of Share
Class 1 ordinary share
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,959 GBP2025-07-31
1,955 GBP2024-07-31
Debtors
18,360 GBP2025-07-31
15,120 GBP2024-07-31
Cash at bank and in hand
26,935 GBP2025-07-31
27,350 GBP2024-07-31
Current Assets
45,295 GBP2025-07-31
42,470 GBP2024-07-31
Creditors
Current
45,393 GBP2025-07-31
40,644 GBP2024-07-31
Net Current Assets/Liabilities
-98 GBP2025-07-31
1,826 GBP2024-07-31
Total Assets Less Current Liabilities
1,861 GBP2025-07-31
3,781 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
1,851 GBP2025-07-31
3,771 GBP2024-07-31
Equity
1,861 GBP2025-07-31
3,781 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2025-07-31
850 GBP2024-07-31
Computers
7,103 GBP2025-07-31
6,453 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,953 GBP2025-07-31
7,303 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
850 GBP2025-07-31
844 GBP2024-07-31
Computers
5,144 GBP2025-07-31
4,504 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,994 GBP2025-07-31
5,348 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-08-01 ~ 2025-07-31
Computers
640 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,959 GBP2025-07-31
1,949 GBP2024-07-31
Furniture and fittings
6 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,360 GBP2025-07-31
15,120 GBP2024-07-31
Other Taxation & Social Security Payable
Current
40,936 GBP2025-07-31
33,374 GBP2024-07-31
Other Creditors
Current
4,457 GBP2025-07-31
7,270 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
81,080 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2024-08-01 ~ 2025-07-31