Property, Plant & Equipment
63 GBP2025-07-31
94 GBP2024-07-31
Debtors
1,922 GBP2025-07-31
165 GBP2024-07-31
Cash at bank and in hand
583 GBP2025-07-31
629 GBP2024-07-31
Current Assets
2,505 GBP2025-07-31
794 GBP2024-07-31
Net Current Assets/Liabilities
-12,153 GBP2025-07-31
-22,396 GBP2024-07-31
Net Assets/Liabilities
-12,090 GBP2025-07-31
-22,302 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2025-07-31
8,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2025-07-31
8,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
854 GBP2025-07-31
854 GBP2024-07-31
Computers
2,477 GBP2025-07-31
2,477 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,331 GBP2025-07-31
3,331 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
791 GBP2025-07-31
760 GBP2024-07-31
Computers
2,477 GBP2025-07-31
2,477 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,268 GBP2025-07-31
3,237 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2025-07-31
94 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,020 GBP2025-07-31
-30 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
902 GBP2025-07-31
195 GBP2024-07-31
Debtors
Amounts falling due within one year
1,922 GBP2025-07-31
165 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
643 GBP2025-07-31
-30 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,471 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,344 GBP2025-07-31
Other Creditors
Amounts falling due within one year
2,164 GBP2025-07-31
Loans received from directors
Amounts falling due within one year
9,857 GBP2025-07-31
16,749 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2025-07-31
1,000 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31