Property, Plant & Equipment
1,560 GBP2025-07-31
1,702 GBP2024-07-31
Debtors
151,049 GBP2025-07-31
138,129 GBP2024-07-31
Cash at bank and in hand
24 GBP2025-07-31
54 GBP2024-07-31
Current Assets
151,073 GBP2025-07-31
138,183 GBP2024-07-31
Creditors
Current
152,302 GBP2025-07-31
130,731 GBP2024-07-31
Net Current Assets/Liabilities
-1,229 GBP2025-07-31
7,452 GBP2024-07-31
Total Assets Less Current Liabilities
331 GBP2025-07-31
9,154 GBP2024-07-31
Creditors
Non-current
8,753 GBP2024-07-31
Net Assets/Liabilities
331 GBP2025-07-31
401 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
329 GBP2025-07-31
399 GBP2024-07-31
Equity
331 GBP2025-07-31
401 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
2,071 GBP2025-07-31
1,738 GBP2024-07-31
Computers
7,450 GBP2025-07-31
6,455 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,521 GBP2025-07-31
8,193 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,728 GBP2025-07-31
1,495 GBP2024-07-31
Computers
6,233 GBP2025-07-31
4,996 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,961 GBP2025-07-31
6,491 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-08-01 ~ 2025-07-31
Computers
1,237 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2025-07-31
243 GBP2024-07-31
Computers
1,217 GBP2025-07-31
1,459 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,750 GBP2025-07-31
21,343 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
133,299 GBP2025-07-31
116,786 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
151,049 GBP2025-07-31
138,129 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
46,725 GBP2025-07-31
49,649 GBP2024-07-31
Trade Creditors/Trade Payables
Current
7,656 GBP2024-07-31
Other Taxation & Social Security Payable
Current
103,402 GBP2025-07-31
71,414 GBP2024-07-31
Other Creditors
Current
2,175 GBP2025-07-31
2,012 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
8,753 GBP2024-07-31