Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,321 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,724 GBP2025-07-31
1,937 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
787 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,597 GBP2025-07-31
2,384 GBP2024-07-31
Property, Plant & Equipment
1,597 GBP2025-07-31
2,384 GBP2024-07-31
Debtors
240,862 GBP2025-07-31
307,168 GBP2024-07-31
Current assets - Investments
347,475 GBP2025-07-31
762,457 GBP2024-07-31
Cash at bank and in hand
44,953 GBP2025-07-31
154,340 GBP2024-07-31
Current Assets
633,290 GBP2025-07-31
1,223,965 GBP2024-07-31
Creditors
Amounts falling due within one year
49,692 GBP2025-07-31
314,177 GBP2024-07-31
Net Current Assets/Liabilities
583,598 GBP2025-07-31
909,788 GBP2024-07-31
Total Assets Less Current Liabilities
585,195 GBP2025-07-31
912,172 GBP2024-07-31
Net Assets/Liabilities
572,743 GBP2025-07-31
894,942 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
572,643 GBP2025-07-31
894,842 GBP2024-07-31
Equity
572,743 GBP2025-07-31
894,942 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
4,321 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,724 GBP2025-07-31
1,937 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
130,403 GBP2024-07-31
Other Debtors
240,862 GBP2025-07-31
176,765 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,260 GBP2025-07-31
Corporation Tax Payable
Amounts falling due within one year
13,834 GBP2025-07-31
71,055 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,871 GBP2025-07-31
32,009 GBP2024-07-31
Other Creditors
Amounts falling due within one year
28,727 GBP2025-07-31
211,113 GBP2024-07-31