Average Number of Employees
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,082 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,218 GBP2025-07-31
677 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,541 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
864 GBP2025-07-31
2,405 GBP2024-07-31
Property, Plant & Equipment
864 GBP2025-07-31
2,405 GBP2024-07-31
Debtors
18,191 GBP2025-07-31
18,002 GBP2024-07-31
Cash at bank and in hand
284,323 GBP2025-07-31
250,202 GBP2024-07-31
Current Assets
302,514 GBP2025-07-31
268,204 GBP2024-07-31
Creditors
Amounts falling due within one year
71,707 GBP2025-07-31
79,061 GBP2024-07-31
Net Current Assets/Liabilities
230,807 GBP2025-07-31
189,143 GBP2024-07-31
Total Assets Less Current Liabilities
231,671 GBP2025-07-31
191,548 GBP2024-07-31
Creditors
Amounts falling due after one year
8,160 GBP2024-07-31
Net Assets/Liabilities
231,455 GBP2025-07-31
182,787 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
231,454 GBP2025-07-31
182,786 GBP2024-07-31
Equity
231,455 GBP2025-07-31
182,787 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
3,082 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,218 GBP2025-07-31
677 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
14,088 GBP2025-07-31
13,079 GBP2024-07-31
Other Debtors
4,103 GBP2025-07-31
4,923 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,149 GBP2025-07-31
26,453 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
15,456 GBP2025-07-31
23,178 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,007 GBP2025-07-31
10,984 GBP2024-07-31
Other Creditors
Amounts falling due within one year
15,095 GBP2025-07-31
9,446 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,160 GBP2024-07-31