Property, Plant & Equipment
40,721 GBP2025-07-31
48,378 GBP2024-07-31
Debtors
Current
24,535 GBP2025-07-31
53,067 GBP2024-07-31
Cash at bank and in hand
343,493 GBP2025-07-31
379,528 GBP2024-07-31
Current Assets
368,028 GBP2025-07-31
432,595 GBP2024-07-31
Net Current Assets/Liabilities
108,627 GBP2025-07-31
186,542 GBP2024-07-31
Total Assets Less Current Liabilities
149,348 GBP2025-07-31
234,920 GBP2024-07-31
Net Assets/Liabilities
137,497 GBP2025-07-31
221,412 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
137,495 GBP2025-07-31
221,410 GBP2024-07-31
Equity
137,497 GBP2025-07-31
221,412 GBP2024-07-31
Average Number of Employees
192024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,890 GBP2025-07-31
4,890 GBP2024-07-31
Office equipment
130,184 GBP2025-07-31
127,661 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
135,074 GBP2025-07-31
132,551 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,760 GBP2025-07-31
978 GBP2024-07-31
Office equipment
92,593 GBP2025-07-31
83,195 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,353 GBP2025-07-31
84,173 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2024-08-01 ~ 2025-07-31
Office equipment
9,398 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,180 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
3,130 GBP2025-07-31
3,912 GBP2024-07-31
Office equipment
37,591 GBP2025-07-31
44,466 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,737 GBP2025-07-31
40,296 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
24,535 GBP2025-07-31
53,067 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Director Remuneration
191,137 GBP2024-08-01 ~ 2025-07-31
246,961 GBP2023-08-01 ~ 2024-07-31