Property, Plant & Equipment
9,872 GBP2025-07-31
12,898 GBP2024-07-31
Fixed Assets
9,872 GBP2025-07-31
12,898 GBP2024-07-31
Debtors
277 GBP2025-07-31
1,329 GBP2024-07-31
Cash at bank and in hand
4,327 GBP2025-07-31
1,221 GBP2024-07-31
Current Assets
4,604 GBP2025-07-31
2,550 GBP2024-07-31
Net Current Assets/Liabilities
-251,018 GBP2025-07-31
-229,819 GBP2024-07-31
Total Assets Less Current Liabilities
-241,146 GBP2025-07-31
-216,921 GBP2024-07-31
Net Assets/Liabilities
-241,146 GBP2025-07-31
-216,921 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-241,246 GBP2025-07-31
-217,021 GBP2024-07-31
Equity
-241,146 GBP2025-07-31
-216,921 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2025-07-31
16,500 GBP2024-07-31
Intangible Assets - Gross Cost
16,500 GBP2025-07-31
16,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2025-07-31
16,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
16,500 GBP2025-07-31
16,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2025-07-31
8,000 GBP2024-07-31
Furniture and fittings
3,315 GBP2025-07-31
2,361 GBP2024-07-31
Computers
17,744 GBP2025-07-31
17,744 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
29,059 GBP2025-07-31
28,105 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,067 GBP2025-07-31
3,267 GBP2024-07-31
Furniture and fittings
2,118 GBP2025-07-31
1,598 GBP2024-07-31
Computers
13,002 GBP2025-07-31
10,342 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,187 GBP2025-07-31
15,207 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
520 GBP2024-08-01 ~ 2025-07-31
Computers
2,660 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,980 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
3,933 GBP2025-07-31
4,733 GBP2024-07-31
Furniture and fittings
1,197 GBP2025-07-31
763 GBP2024-07-31
Computers
4,742 GBP2025-07-31
7,402 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
277 GBP2025-07-31
213 GBP2024-07-31
Debtors
Amounts falling due within one year
277 GBP2025-07-31
1,329 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
252 GBP2025-07-31