Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Class 4 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
4,632 GBP2025-07-31
3,391 GBP2024-07-31
Debtors
63,830 GBP2025-07-31
34,918 GBP2024-07-31
Cash at bank and in hand
57,328 GBP2025-07-31
33,442 GBP2024-07-31
Current Assets
121,158 GBP2025-07-31
68,360 GBP2024-07-31
Creditors
Current
30,777 GBP2025-07-31
28,047 GBP2024-07-31
Net Current Assets/Liabilities
90,381 GBP2025-07-31
40,313 GBP2024-07-31
Total Assets Less Current Liabilities
95,013 GBP2025-07-31
43,704 GBP2024-07-31
Net Assets/Liabilities
94,133 GBP2025-07-31
43,704 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
93,833 GBP2025-07-31
43,404 GBP2024-07-31
Equity
94,133 GBP2025-07-31
43,704 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
629 GBP2025-07-31
519 GBP2024-07-31
Computers
18,226 GBP2025-07-31
15,628 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
18,855 GBP2025-07-31
16,147 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-230 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-230 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
520 GBP2025-07-31
482 GBP2024-07-31
Computers
13,703 GBP2025-07-31
12,274 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,223 GBP2025-07-31
12,756 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-08-01 ~ 2025-07-31
Computers
1,585 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-156 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2025-07-31
37 GBP2024-07-31
Computers
4,523 GBP2025-07-31
3,354 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,077 GBP2025-07-31
Amounts falling due within one year, Current
32,035 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
8,753 GBP2025-07-31
Amounts falling due within one year, Current
2,883 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
63,830 GBP2025-07-31
Amounts falling due within one year, Current
34,918 GBP2024-07-31
Trade Creditors/Trade Payables
Current
24,737 GBP2025-07-31
22,368 GBP2024-07-31
Other Taxation & Social Security Payable
Current
415 GBP2025-07-31
Other Creditors
Current
5,625 GBP2025-07-31
5,679 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
Class 3 ordinary share
100 shares2025-07-31
Class 4 ordinary share
100 shares2025-07-31