Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
578 GBP2025-07-31
733 GBP2024-07-31
Fixed Assets
578 GBP2025-07-31
733 GBP2024-07-31
Debtors
3,005 GBP2025-07-31
1,777 GBP2024-07-31
Cash at bank and in hand
29,958 GBP2025-07-31
42,715 GBP2024-07-31
Current Assets
32,963 GBP2025-07-31
44,492 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-14,067 GBP2025-07-31
-16,724 GBP2024-07-31
Net Current Assets/Liabilities
18,896 GBP2025-07-31
27,768 GBP2024-07-31
Total Assets Less Current Liabilities
19,474 GBP2025-07-31
28,501 GBP2024-07-31
Net Assets/Liabilities
19,474 GBP2025-07-31
28,501 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
19,472 GBP2025-07-31
28,499 GBP2024-07-31
Equity
19,474 GBP2025-07-31
28,501 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-08-01 ~ 2025-07-31
Office equipment
332024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155 GBP2025-07-31
155 GBP2024-07-31
Office equipment
3,030 GBP2025-07-31
2,281 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,185 GBP2025-07-31
2,436 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
56 GBP2024-07-31
Office equipment
1,647 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,703 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
884 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
904 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76 GBP2025-07-31
Office equipment
2,531 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,607 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
79 GBP2025-07-31
99 GBP2024-07-31
Office equipment
499 GBP2025-07-31
634 GBP2024-07-31
Corporation Tax Payable
Current
6,246 GBP2025-07-31
9,293 GBP2024-07-31
Taxation/Social Security Payable
Current
3,841 GBP2025-07-31
3,567 GBP2024-07-31
Other Creditors
Current
2,630 GBP2025-07-31
2,564 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2025-07-31
1,300 GBP2024-07-31
Creditors
Current
14,067 GBP2025-07-31
16,724 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1.002024-08-01 ~ 2025-07-31