Intangible Assets
3,333 GBP2025-03-31
4,000 GBP2024-07-31
Debtors
173,171 GBP2025-03-31
17,819 GBP2024-07-31
Cash at bank and in hand
119,449 GBP2025-03-31
90 GBP2024-07-31
Current Assets
292,620 GBP2025-03-31
17,909 GBP2024-07-31
Net Current Assets/Liabilities
-41,793 GBP2025-03-31
-41,917 GBP2024-07-31
Net Assets/Liabilities
-38,460 GBP2025-03-31
-37,917 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
5,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,667 GBP2025-03-31
1,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
667 GBP2024-08-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,333 GBP2025-03-31
4,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,022 GBP2025-03-31
9,022 GBP2024-07-31
Computers
10,311 GBP2025-03-31
10,311 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
19,333 GBP2025-03-31
19,333 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,022 GBP2025-03-31
9,022 GBP2024-07-31
Computers
10,311 GBP2025-03-31
10,311 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,333 GBP2025-03-31
19,333 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,344 GBP2025-03-31
1,122 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,220 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
61,535 GBP2025-03-31
Other Debtors
Amounts falling due within one year
29,072 GBP2025-03-31
16,697 GBP2024-07-31
Debtors
Amounts falling due within one year
173,171 GBP2025-03-31
17,819 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,533 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,186 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
64,349 GBP2025-03-31
56,572 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,317 GBP2025-03-31
1,068 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-03-31
100 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-03-31
02023-08-01 ~ 2024-07-31