Property, Plant & Equipment
7,748 GBP2025-07-31
9,854 GBP2024-07-31
Amounts invested in assets
36,978 GBP2025-07-31
25,521 GBP2024-07-31
Fixed Assets
44,726 GBP2025-07-31
35,375 GBP2024-07-31
Debtors
14,978 GBP2025-07-31
264 GBP2024-07-31
Cash at bank and in hand
104,756 GBP2025-07-31
153,246 GBP2024-07-31
Current Assets
119,734 GBP2025-07-31
153,510 GBP2024-07-31
Net Current Assets/Liabilities
84,353 GBP2025-07-31
97,145 GBP2024-07-31
Total Assets Less Current Liabilities
129,079 GBP2025-07-31
132,520 GBP2024-07-31
Net Assets/Liabilities
120,244 GBP2025-07-31
123,685 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
15,437 GBP2025-07-31
20,821 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Computers
-6,732 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,689 GBP2025-07-31
10,967 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,754 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,032 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
7,748 GBP2025-07-31
9,854 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,978 GBP2025-07-31
Prepayments/Accrued Income
Amounts falling due within one year
264 GBP2024-07-31
Debtors
Amounts falling due within one year
14,978 GBP2025-07-31
264 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,252 GBP2025-07-31
14,064 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,090 GBP2025-07-31
Taxation/Social Security Payable
Amounts falling due within one year
28,943 GBP2025-07-31
41,885 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
96 GBP2025-07-31
416 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31