Property, Plant & Equipment
8,684 GBP2025-07-31
16,506 GBP2024-07-31
Debtors
1,617,826 GBP2025-07-31
255,457 GBP2024-07-31
Cash at bank and in hand
1,886,226 GBP2025-07-31
1,637,364 GBP2024-07-31
Current Assets
3,504,052 GBP2025-07-31
1,892,821 GBP2024-07-31
Net Current Assets/Liabilities
191,814 GBP2025-07-31
-1,144,379 GBP2024-07-31
Total Assets Less Current Liabilities
200,498 GBP2025-07-31
-1,127,873 GBP2024-07-31
Creditors
Amounts falling due after one year
-81,647 GBP2025-07-31
-25,447 GBP2024-07-31
Net Assets/Liabilities
118,851 GBP2025-07-31
-1,153,320 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,014 GBP2025-07-31
505 GBP2024-07-31
Computers
31,786 GBP2025-07-31
31,786 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
32,800 GBP2025-07-31
32,291 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,921 GBP2025-07-31
15,785 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,116 GBP2025-07-31
15,785 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-08-01 ~ 2025-07-31
Computers
8,136 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,331 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
819 GBP2025-07-31
505 GBP2024-07-31
Computers
7,865 GBP2025-07-31
16,001 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,392,975 GBP2025-07-31
171,296 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
210,469 GBP2025-07-31
80,905 GBP2024-07-31
Other Debtors
Amounts falling due within one year
3,256 GBP2025-07-31
3,256 GBP2024-07-31
Debtors
Amounts falling due within one year
1,606,700 GBP2025-07-31
255,457 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
220,884 GBP2025-07-31
174,736 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,242 GBP2025-07-31
80,233 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,151 GBP2025-07-31
-69,200 GBP2024-07-31
Other Creditors
Amounts falling due within one year
621,935 GBP2025-07-31
619,675 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
285,606 GBP2025-07-31
180,241 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
81,647 GBP2025-07-31
25,447 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
600,705 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2024-08-01 ~ 2025-07-31
5.34 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
282024-08-01 ~ 2025-07-31
302023-08-01 ~ 2024-07-31