Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,239 GBP2025-07-31
802 GBP2024-07-31
Debtors
11,708 GBP2025-07-31
6,644 GBP2024-07-31
Cash at bank and in hand
3,719 GBP2025-07-31
535 GBP2024-07-31
Current Assets
15,427 GBP2025-07-31
7,179 GBP2024-07-31
Creditors
Amounts falling due within one year
11,210 GBP2025-07-31
7,822 GBP2024-07-31
Net Current Assets/Liabilities
4,217 GBP2025-07-31
-643 GBP2024-07-31
Total Assets Less Current Liabilities
5,456 GBP2025-07-31
159 GBP2024-07-31
Net Assets/Liabilities
5,221 GBP2025-07-31
7 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
5,220 GBP2025-07-31
6 GBP2024-07-31
Equity
5,221 GBP2025-07-31
7 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-08-01 ~ 2025-07-31
Computers
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,537 GBP2025-07-31
2,709 GBP2024-07-31
Computers
4,888 GBP2025-07-31
4,659 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,425 GBP2025-07-31
7,368 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,452 GBP2025-07-31
2,260 GBP2024-07-31
Computers
4,734 GBP2025-07-31
4,306 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,186 GBP2025-07-31
6,566 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-08-01 ~ 2025-07-31
Computers
428 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,085 GBP2025-07-31
449 GBP2024-07-31
Computers
154 GBP2025-07-31
353 GBP2024-07-31
Trade Debtors/Trade Receivables
2,209 GBP2025-07-31
4,100 GBP2024-07-31
Other Debtors
9,499 GBP2025-07-31
2,544 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
10,110 GBP2025-07-31
6,772 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,100 GBP2025-07-31
1,050 GBP2024-07-31
Deferred Tax Liabilities
235 GBP2025-07-31
152 GBP2024-07-31