Property, Plant & Equipment
1,072 GBP2025-07-31
3,902 GBP2024-07-31
Debtors
2,978 GBP2025-07-31
2,235 GBP2024-07-31
Cash at bank and in hand
908 GBP2025-07-31
867 GBP2024-07-31
Current Assets
3,886 GBP2025-07-31
3,102 GBP2024-07-31
Net Current Assets/Liabilities
-115,025 GBP2025-07-31
-111,020 GBP2024-07-31
Net Assets/Liabilities
-113,953 GBP2025-07-31
-107,118 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,344 GBP2025-07-31
2,344 GBP2024-07-31
Furniture and fittings
1,191 GBP2025-07-31
1,191 GBP2024-07-31
Computers
20,672 GBP2025-07-31
20,672 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
24,207 GBP2025-07-31
24,207 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,344 GBP2025-07-31
2,144 GBP2024-07-31
Furniture and fittings
1,075 GBP2025-07-31
809 GBP2024-07-31
Computers
19,716 GBP2025-07-31
17,352 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,135 GBP2025-07-31
20,305 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
266 GBP2024-08-01 ~ 2025-07-31
Computers
2,364 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2025-07-31
382 GBP2024-07-31
Computers
956 GBP2025-07-31
3,320 GBP2024-07-31
Plant and equipment
200 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
226 GBP2025-07-31
285 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
802 GBP2025-07-31
Debtors
Amounts falling due within one year
1,028 GBP2025-07-31
285 GBP2024-07-31
Other Debtors
Amounts falling due after one year
1,950 GBP2025-07-31
1,950 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2025-07-31
15 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
118,754 GBP2025-07-31
114,107 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31