Intangible Assets
3,119 GBP2025-07-31
Property, Plant & Equipment
1,304 GBP2024-07-31
Fixed Assets
3,119 GBP2025-07-31
1,304 GBP2024-07-31
Debtors
108,715 GBP2025-07-31
71,644 GBP2024-07-31
Cash at bank and in hand
1,376,380 GBP2025-07-31
132,786 GBP2024-07-31
Current Assets
1,485,095 GBP2025-07-31
204,430 GBP2024-07-31
Creditors
Current
1,269,764 GBP2025-07-31
30,357 GBP2024-07-31
Net Current Assets/Liabilities
215,331 GBP2025-07-31
174,073 GBP2024-07-31
Total Assets Less Current Liabilities
218,450 GBP2025-07-31
175,377 GBP2024-07-31
Net Assets/Liabilities
217,670 GBP2025-07-31
175,051 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
217,669 GBP2025-07-31
175,050 GBP2024-07-31
Equity
217,670 GBP2025-07-31
175,051 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,899 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
780 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
780 GBP2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,119 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,832 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,832 GBP2025-07-31
2,528 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,304 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,304 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,846 GBP2025-07-31
Amounts falling due within one year, Current
64,300 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
73,249 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
30,620 GBP2025-07-31
Amounts falling due within one year, Current
7,344 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
108,715 GBP2025-07-31
Amounts falling due within one year, Current
71,644 GBP2024-07-31
Amounts owed to group undertakings
Current
1,146 GBP2024-07-31
Other Taxation & Social Security Payable
Current
11,382 GBP2025-07-31
26,050 GBP2024-07-31
Other Creditors
Current
1,258,382 GBP2025-07-31
3,161 GBP2024-07-31