Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,734 GBP2025-07-31
3,204 GBP2024-07-31
Fixed Assets
3,734 GBP2025-07-31
3,204 GBP2024-07-31
Debtors
Current
93,193 GBP2025-07-31
100,784 GBP2024-07-31
Cash at bank and in hand
138,595 GBP2025-07-31
149,800 GBP2024-07-31
Current Assets
231,788 GBP2025-07-31
250,584 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-13,176 GBP2025-07-31
Net Current Assets/Liabilities
218,612 GBP2025-07-31
218,757 GBP2024-07-31
Net Assets/Liabilities
222,346 GBP2025-07-31
221,961 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
222,345 GBP2025-07-31
221,960 GBP2024-07-31
Equity
222,346 GBP2025-07-31
221,961 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-08-01 ~ 2025-07-31
Computers
252024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,402 GBP2025-07-31
8,402 GBP2024-07-31
Computers
15,643 GBP2025-07-31
13,386 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
24,045 GBP2025-07-31
21,788 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,402 GBP2024-07-31
Computers
10,182 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,584 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,727 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
1,727 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,402 GBP2025-07-31
Computers
11,909 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,311 GBP2025-07-31
Property, Plant & Equipment
Computers
3,734 GBP2025-07-31
3,204 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
20,298 GBP2025-07-31
20,298 GBP2024-07-31
Other Debtors
Current
65,425 GBP2025-07-31
65,425 GBP2024-07-31
Prepayments/Accrued Income
Current
7,470 GBP2025-07-31
15,061 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,205 GBP2025-07-31
22,262 GBP2024-07-31
Amounts owed to group undertakings
Current
5,000 GBP2024-07-31
Taxation/Social Security Payable
Current
4,401 GBP2025-07-31
1,165 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
3,570 GBP2025-07-31
3,400 GBP2024-07-31
Creditors
Current
13,176 GBP2025-07-31
31,827 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002024-08-01 ~ 2025-07-31