Fixed Assets
2,074 GBP2025-07-31
3,903 GBP2024-07-31
Current Assets
51,924 GBP2025-07-31
60,870 GBP2024-07-31
Creditors
Amounts falling due within one year
-14,916 GBP2025-07-31
-16,484 GBP2024-07-31
Net Current Assets/Liabilities
56,781 GBP2025-07-31
54,343 GBP2024-07-31
Total Assets Less Current Liabilities
58,855 GBP2025-07-31
58,246 GBP2024-07-31
Net Assets/Liabilities
58,855 GBP2025-07-31
58,246 GBP2024-07-31
Equity
58,855 GBP2025-07-31
58,246 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,044 GBP2025-07-31
6,559 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,226 GBP2025-07-31
6,559 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,107 GBP2024-08-01 ~ 2025-07-31
Computers
-3,163 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-7,270 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,131 GBP2025-07-31
760 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,152 GBP2025-07-31
760 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,450 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
21 GBP2024-08-01 ~ 2025-07-31
Computers
4,313 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,784 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,450 GBP2024-08-01 ~ 2025-07-31
Computers
-1,942 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,392 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2025-07-31
Computers
1,913 GBP2025-07-31
2,246 GBP2024-07-31
Property, Plant & Equipment
2,074 GBP2025-07-31
3,903 GBP2024-07-31
Plant and equipment
1,657 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31