Property, Plant & Equipment
378 GBP2025-07-31
1,791 GBP2024-07-31
Debtors
8,302 GBP2025-07-31
1,522 GBP2024-07-31
Cash at bank and in hand
67,675 GBP2025-07-31
69,819 GBP2024-07-31
Current Assets
75,977 GBP2025-07-31
71,341 GBP2024-07-31
Net Current Assets/Liabilities
51,240 GBP2025-07-31
46,489 GBP2024-07-31
Total Assets Less Current Liabilities
51,618 GBP2025-07-31
48,280 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
51,616 GBP2025-07-31
48,278 GBP2024-07-31
Equity
51,618 GBP2025-07-31
48,280 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,167 GBP2024-07-31
Computers
6,144 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,311 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
933 GBP2025-07-31
875 GBP2024-07-31
Computers
6,000 GBP2025-07-31
4,645 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,933 GBP2025-07-31
5,520 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-08-01 ~ 2025-07-31
Computers
1,355 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
234 GBP2025-07-31
292 GBP2024-07-31
Computers
144 GBP2025-07-31
1,499 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
8,219 GBP2025-07-31
1,441 GBP2024-07-31
Other Debtors
Amounts falling due within one year
83 GBP2025-07-31
81 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
8,302 GBP2025-07-31
Current, Amounts falling due within one year
1,522 GBP2024-07-31
Corporation Tax Payable
Current
5,807 GBP2025-07-31
1,594 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,740 GBP2025-07-31
2,415 GBP2024-07-31
Other Creditors
Current
14,190 GBP2025-07-31
20,843 GBP2024-07-31
Creditors
Current
24,737 GBP2025-07-31
24,852 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31