Property, Plant & Equipment
9,766 GBP2025-07-31
9,616 GBP2024-07-31
Fixed Assets
9,766 GBP2025-07-31
9,616 GBP2024-07-31
Debtors
304,657 GBP2025-07-31
204,521 GBP2024-07-31
Cash at bank and in hand
180,549 GBP2025-07-31
363,728 GBP2024-07-31
Current Assets
485,206 GBP2025-07-31
568,249 GBP2024-07-31
Net Current Assets/Liabilities
307,618 GBP2025-07-31
298,002 GBP2024-07-31
Total Assets Less Current Liabilities
317,384 GBP2025-07-31
307,618 GBP2024-07-31
Net Assets/Liabilities
314,629 GBP2025-07-31
304,901 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Share premium
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Retained earnings (accumulated losses)
294,626 GBP2025-07-31
284,898 GBP2024-07-31
Equity
314,629 GBP2025-07-31
304,901 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
182024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,776 GBP2025-07-31
33,593 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
25,776 GBP2025-07-31
33,593 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
-14,606 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-14,606 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,010 GBP2025-07-31
23,977 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,010 GBP2025-07-31
23,977 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,099 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,099 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-14,066 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,066 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
9,766 GBP2025-07-31
9,616 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,541 GBP2025-07-31
13,496 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,460 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
169,212 GBP2025-07-31
194,831 GBP2024-07-31
Other Creditors
Amounts falling due within one year
40,896 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,835 GBP2025-07-31
4,564 GBP2024-07-31
Net Deferred Tax Liability/Asset
2,755 GBP2025-07-31
2,717 GBP2024-07-31