Intangible Assets
19,067 GBP2025-07-31
34,435 GBP2024-07-31
Property, Plant & Equipment
6,889 GBP2025-07-31
14,863 GBP2024-07-31
Fixed Assets
25,956 GBP2025-07-31
49,298 GBP2024-07-31
Debtors
404,383 GBP2025-07-31
27,803 GBP2024-07-31
Cash at bank and in hand
94,437 GBP2025-07-31
167,470 GBP2024-07-31
Current Assets
747,400 GBP2025-07-31
425,115 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-665,311 GBP2025-07-31
-435,536 GBP2024-07-31
Net Current Assets/Liabilities
82,089 GBP2025-07-31
-10,421 GBP2024-07-31
Total Assets Less Current Liabilities
108,045 GBP2025-07-31
38,877 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-108,000 GBP2025-07-31
-4,779 GBP2024-07-31
Net Assets/Liabilities
45 GBP2025-07-31
34,098 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
43 GBP2025-07-31
34,096 GBP2024-07-31
Equity
45 GBP2025-07-31
34,098 GBP2024-07-31
Intangible Assets - Gross Cost
Computer software
76,840 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,630 GBP2025-07-31
1,630 GBP2024-07-31
Furniture and fittings
61,344 GBP2025-07-31
64,600 GBP2024-07-31
Computers
8,069 GBP2025-07-31
8,069 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
71,043 GBP2025-07-31
74,299 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-5,892 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-5,892 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,610 GBP2025-07-31
1,293 GBP2024-07-31
Furniture and fittings
54,517 GBP2025-07-31
50,330 GBP2024-07-31
Computers
8,027 GBP2025-07-31
7,813 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,154 GBP2025-07-31
59,436 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
4,514 GBP2024-08-01 ~ 2025-07-31
Computers
214 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,045 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-327 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-327 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
20 GBP2025-07-31
337 GBP2024-07-31
Furniture and fittings
6,827 GBP2025-07-31
14,270 GBP2024-07-31
Computers
42 GBP2025-07-31
256 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
15,888 GBP2025-07-31
22,870 GBP2024-07-31
Amounts Owed By Related Parties
345,070 GBP2025-07-31
Current
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year
43,425 GBP2025-07-31
4,933 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
404,383 GBP2025-07-31
27,803 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
5,373 GBP2025-07-31
11,606 GBP2024-07-31
Trade Creditors/Trade Payables
Current
341,716 GBP2025-07-31
333,179 GBP2024-07-31
Other Taxation & Social Security Payable
Current
47,447 GBP2025-07-31
40,104 GBP2024-07-31
Other Creditors
Current
270,775 GBP2025-07-31
50,647 GBP2024-07-31
Creditors
Current
665,311 GBP2025-07-31
435,536 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
4,779 GBP2024-07-31
Other Creditors
Non-current
108,000 GBP2025-07-31
0 GBP2024-07-31
Creditors
Non-current
108,000 GBP2025-07-31
4,779 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31