Property, Plant & Equipment
547 GBP2025-07-31
955 GBP2024-07-31
Fixed Assets
547 GBP2025-07-31
955 GBP2024-07-31
Debtors
6,632 GBP2025-07-31
1,761 GBP2024-07-31
Cash at bank and in hand
2,967 GBP2025-07-31
8,537 GBP2024-07-31
Current Assets
9,599 GBP2025-07-31
10,298 GBP2024-07-31
Creditors
Amounts falling due within one year
-8,306 GBP2025-07-31
-7,408 GBP2024-07-31
Net Current Assets/Liabilities
1,293 GBP2025-07-31
2,890 GBP2024-07-31
Total Assets Less Current Liabilities
1,840 GBP2025-07-31
3,845 GBP2024-07-31
Creditors
Amounts falling due after one year
-1,834 GBP2025-07-31
-3,834 GBP2024-07-31
Net Assets/Liabilities
6 GBP2025-07-31
11 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Retained earnings (accumulated losses)
3 GBP2025-07-31
8 GBP2024-07-31
Equity
6 GBP2025-07-31
11 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,234 GBP2025-07-31
2,028 GBP2024-07-31
Furniture and fittings
237 GBP2025-07-31
237 GBP2024-07-31
Computers
1,138 GBP2025-07-31
1,138 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,609 GBP2025-07-31
3,403 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-794 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-794 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
987 GBP2025-07-31
1,490 GBP2024-07-31
Furniture and fittings
192 GBP2025-07-31
184 GBP2024-07-31
Computers
883 GBP2025-07-31
774 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,062 GBP2025-07-31
2,448 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
8 GBP2024-08-01 ~ 2025-07-31
Computers
109 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-546 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
247 GBP2025-07-31
538 GBP2024-07-31
Furniture and fittings
45 GBP2025-07-31
53 GBP2024-07-31
Computers
255 GBP2025-07-31
364 GBP2024-07-31