Average Number of Employees
82024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Intangible Assets
6,370 GBP2025-07-31
7,280 GBP2024-07-31
Property, Plant & Equipment
3,045 GBP2025-07-31
3,025 GBP2024-07-31
Fixed Assets
9,415 GBP2025-07-31
10,305 GBP2024-07-31
Debtors
Current
361,084 GBP2025-07-31
357,055 GBP2024-07-31
Cash at bank and in hand
159,756 GBP2025-07-31
101,869 GBP2024-07-31
Current Assets
520,840 GBP2025-07-31
458,924 GBP2024-07-31
Net Current Assets/Liabilities
227,352 GBP2025-07-31
187,171 GBP2024-07-31
Total Assets Less Current Liabilities
236,767 GBP2025-07-31
197,476 GBP2024-07-31
Net Assets/Liabilities
236,767 GBP2025-07-31
196,720 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
236,765 GBP2025-07-31
196,718 GBP2024-07-31
Equity
236,767 GBP2025-07-31
196,720 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
9,100 GBP2025-07-31
9,100 GBP2024-07-31
Intangible Assets - Gross Cost
9,100 GBP2025-07-31
9,100 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,730 GBP2025-07-31
1,820 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,730 GBP2025-07-31
1,820 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
910 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
910 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
6,370 GBP2025-07-31
7,280 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,653 GBP2025-07-31
4,324 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,653 GBP2025-07-31
4,324 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-418 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-418 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,608 GBP2025-07-31
1,299 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,608 GBP2025-07-31
1,299 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,518 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,045 GBP2025-07-31
3,025 GBP2024-07-31
Trade Debtors/Trade Receivables
351,620 GBP2025-07-31
357,053 GBP2024-07-31
Other Debtors
2 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
361,084 GBP2025-07-31
Amounts falling due within one year, Current
357,055 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
756 GBP2024-07-31
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Number of Shares Issued (Fully Paid)
2 shares2025-07-31
2 shares2024-07-31
Nominal value of allotted share capital
2 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-08-01 ~ 2024-07-31