Intangible Assets
0 GBP2025-07-31
69,210 GBP2024-07-31
Property, Plant & Equipment
8,218 GBP2025-07-31
5,347 GBP2024-07-31
Fixed Assets
8,218 GBP2025-07-31
74,557 GBP2024-07-31
Debtors
11,733 GBP2025-07-31
2,441 GBP2024-07-31
Cash at bank and in hand
50,002 GBP2025-07-31
1 GBP2024-07-31
Current Assets
61,735 GBP2025-07-31
2,442 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-47,952 GBP2025-07-31
Net Current Assets/Liabilities
13,783 GBP2025-07-31
-48,615 GBP2024-07-31
Total Assets Less Current Liabilities
22,001 GBP2025-07-31
25,942 GBP2024-07-31
Net Assets/Liabilities
3,862 GBP2025-07-31
2,808 GBP2024-07-31
Equity
Called up share capital
120 GBP2025-07-31
120 GBP2024-07-31
Retained earnings (accumulated losses)
3,742 GBP2025-07-31
2,688 GBP2024-07-31
Equity
3,862 GBP2025-07-31
2,808 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2025-07-31
99,000 GBP2024-07-31
Intangible Assets - Gross Cost
99,000 GBP2025-07-31
230,470 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,000 GBP2025-07-31
99,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
99,000 GBP2025-07-31
161,260 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,573 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,233 GBP2025-07-31
9,233 GBP2024-07-31
Furniture and fittings
1,823 GBP2025-07-31
1,823 GBP2024-07-31
Computers
23,401 GBP2025-07-31
16,964 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
34,457 GBP2025-07-31
28,020 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,233 GBP2025-07-31
9,233 GBP2024-07-31
Furniture and fittings
1,823 GBP2025-07-31
1,823 GBP2024-07-31
Computers
15,183 GBP2025-07-31
11,617 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,239 GBP2025-07-31
22,673 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
3,566 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,566 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
8,218 GBP2025-07-31
5,347 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
11,733 GBP2025-07-31
2,441 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
4,164 GBP2025-07-31
4,245 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,040 GBP2025-07-31
1,612 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,683 GBP2025-07-31
5,417 GBP2024-07-31
Other Creditors
Current
34,065 GBP2025-07-31
39,783 GBP2024-07-31
Creditors
Current
47,952 GBP2025-07-31
51,057 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
16,578 GBP2025-07-31
22,118 GBP2024-07-31
Bank Overdrafts
0 GBP2025-07-31
1,507 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Equity
Called up share capital
120 GBP2025-07-31
120 GBP2024-07-31