Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
1,840 GBP2025-07-31
2,541 GBP2024-07-31
Debtors
148,024 GBP2025-07-31
128,112 GBP2024-07-31
Cash at bank and in hand
0 GBP2025-07-31
68,927 GBP2024-07-31
Current Assets
159,724 GBP2025-07-31
201,039 GBP2024-07-31
Net Current Assets/Liabilities
-1,117 GBP2025-07-31
51,075 GBP2024-07-31
Total Assets Less Current Liabilities
723 GBP2025-07-31
53,616 GBP2024-07-31
Creditors
Non-current
0 GBP2025-07-31
-9,901 GBP2024-07-31
Net Assets/Liabilities
235 GBP2025-07-31
43,042 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
135 GBP2025-07-31
42,942 GBP2024-07-31
Equity
235 GBP2025-07-31
43,042 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
8,598 GBP2025-07-31
9,039 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-441 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,758 GBP2025-07-31
6,498 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
596 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-336 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
1,840 GBP2025-07-31
2,541 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
141,230 GBP2025-07-31
120,815 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
6,794 GBP2025-07-31
Current, Amounts falling due within one year
7,297 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
148,024 GBP2025-07-31
Current, Amounts falling due within one year
128,112 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
26,633 GBP2025-07-31
9,840 GBP2024-07-31
Trade Creditors/Trade Payables
Current
11,028 GBP2025-07-31
1,265 GBP2024-07-31
Corporation Tax Payable
Current
42,589 GBP2025-07-31
57,491 GBP2024-07-31
Other Taxation & Social Security Payable
Current
45,210 GBP2025-07-31
71,726 GBP2024-07-31
Other Creditors
Current
35,381 GBP2025-07-31
9,642 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
9,901 GBP2024-07-31