Average Number of Employees
172024-08-01 ~ 2025-07-31
212023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,339 GBP2025-07-31
6,210 GBP2024-07-31
Fixed Assets
4,339 GBP2025-07-31
6,210 GBP2024-07-31
Debtors
Current
381,807 GBP2025-07-31
268,825 GBP2024-07-31
Cash at bank and in hand
293,163 GBP2025-07-31
179,517 GBP2024-07-31
Current Assets
674,970 GBP2025-07-31
448,342 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-398,666 GBP2025-07-31
Net Current Assets/Liabilities
276,304 GBP2025-07-31
144,953 GBP2024-07-31
Total Assets Less Current Liabilities
280,643 GBP2025-07-31
151,163 GBP2024-07-31
Net Assets/Liabilities
280,643 GBP2025-07-31
142,829 GBP2024-07-31
Equity
Called up share capital
12 GBP2025-07-31
13 GBP2024-07-31
13 GBP2023-08-01
Share premium
31,422 GBP2025-07-31
31,422 GBP2024-07-31
31,422 GBP2023-08-01
Capital redemption reserve
1 GBP2025-07-31
Retained earnings (accumulated losses)
249,208 GBP2025-07-31
111,394 GBP2024-07-31
176,452 GBP2023-08-01
Equity
280,643 GBP2025-07-31
142,829 GBP2024-07-31
207,887 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
377,580 GBP2024-08-01 ~ 2025-07-31
266,351 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
377,580 GBP2024-08-01 ~ 2025-07-31
266,351 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
377,580 GBP2024-08-01 ~ 2025-07-31
266,351 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
377,580 GBP2024-08-01 ~ 2025-07-31
266,351 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-228,954 GBP2024-08-01 ~ 2025-07-31
-331,409 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-228,954 GBP2024-08-01 ~ 2025-07-31
-331,409 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-239,766 GBP2024-08-01 ~ 2025-07-31
-331,409 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-239,766 GBP2024-08-01 ~ 2025-07-31
-331,409 GBP2023-08-01 ~ 2024-07-31
Called up share capital
-1 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,056 GBP2025-07-31
25,056 GBP2024-07-31
Computers
32,688 GBP2025-07-31
29,528 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
57,744 GBP2025-07-31
54,584 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,439 GBP2024-07-31
Computers
26,935 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,374 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,067 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
5,031 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,506 GBP2025-07-31
Computers
29,899 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,405 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,550 GBP2025-07-31
3,617 GBP2024-07-31
Computers
2,789 GBP2025-07-31
2,593 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
311,105 GBP2025-07-31
126,752 GBP2024-07-31
Other Debtors
Current
190 GBP2025-07-31
951 GBP2024-07-31
Prepayments/Accrued Income
Current
70,512 GBP2025-07-31
141,122 GBP2024-07-31
Trade Creditors/Trade Payables
Current
56,875 GBP2025-07-31
41,819 GBP2024-07-31
Corporation Tax Payable
Current
131,961 GBP2025-07-31
93,234 GBP2024-07-31
Taxation/Social Security Payable
Current
86,975 GBP2025-07-31
82,189 GBP2024-07-31
Other Creditors
Current
18,381 GBP2025-07-31
20,224 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
104,474 GBP2025-07-31
65,923 GBP2024-07-31
Creditors
Current
398,666 GBP2025-07-31
303,389 GBP2024-07-31
Other Creditors
Non-current
8,334 GBP2024-07-31
Creditors
Non-current
8,334 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,204 shares2025-07-31
10,602 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.000252024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,110 shares2025-07-31
9,555 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.000252024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7,853 shares2025-07-31
4,843 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.000252024-08-01 ~ 2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,000 GBP2025-07-31
38,000 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,000 GBP2025-07-31
38,000 GBP2024-07-31