Intangible Assets
150 GBP2025-07-31
225 GBP2024-07-31
Property, Plant & Equipment
900 GBP2025-07-31
2,045 GBP2024-07-31
Fixed Assets
1,050 GBP2025-07-31
2,270 GBP2024-07-31
Debtors
354,741 GBP2025-07-31
173,791 GBP2024-07-31
Cash at bank and in hand
1,264,851 GBP2025-07-31
248,158 GBP2024-07-31
Current Assets
1,619,592 GBP2025-07-31
421,949 GBP2024-07-31
Net Current Assets/Liabilities
724,512 GBP2025-07-31
272,285 GBP2024-07-31
Net Assets/Liabilities
725,562 GBP2025-07-31
274,555 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
785 GBP2025-07-31
785 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
635 GBP2025-07-31
560 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
75 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
150 GBP2025-07-31
225 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,461 GBP2025-07-31
8,461 GBP2024-07-31
Computers
2,420 GBP2025-07-31
2,420 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,881 GBP2025-07-31
10,881 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,761 GBP2025-07-31
6,806 GBP2024-07-31
Computers
2,220 GBP2025-07-31
2,030 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,981 GBP2025-07-31
8,836 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
955 GBP2024-08-01 ~ 2025-07-31
Computers
190 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2025-07-31
1,655 GBP2024-07-31
Computers
200 GBP2025-07-31
390 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
354,220 GBP2025-07-31
173,791 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
521 GBP2025-07-31
Debtors
Amounts falling due within one year
354,741 GBP2025-07-31
173,791 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-890 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
872,473 GBP2025-07-31
55,099 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,166 GBP2025-07-31
93,003 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,831 GBP2025-07-31
1,562 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31