Property, Plant & Equipment
254 GBP2025-07-31
388 GBP2024-07-31
Fixed Assets
254 GBP2025-07-31
388 GBP2024-07-31
Debtors
7,106 GBP2025-07-31
17,482 GBP2024-07-31
Cash at bank and in hand
21,758 GBP2025-07-31
12,983 GBP2024-07-31
Current Assets
28,864 GBP2025-07-31
30,465 GBP2024-07-31
Creditors
Current
6,830 GBP2025-07-31
6,902 GBP2024-07-31
Net Current Assets/Liabilities
22,034 GBP2025-07-31
23,563 GBP2024-07-31
Total Assets Less Current Liabilities
22,288 GBP2025-07-31
23,951 GBP2024-07-31
Net Assets/Liabilities
22,255 GBP2025-07-31
23,906 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
22,254 GBP2025-07-31
23,905 GBP2024-07-31
Equity
22,255 GBP2025-07-31
23,906 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
12,218 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,218 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
341 GBP2024-07-31
Computers
2,598 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,939 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2025-07-31
4 GBP2024-07-31
Computers
2,597 GBP2025-07-31
2,547 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,685 GBP2025-07-31
2,551 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-08-01 ~ 2025-07-31
Computers
50 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2025-07-31
337 GBP2024-07-31
Computers
1 GBP2025-07-31
51 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,106 GBP2025-07-31
Amounts falling due within one year, Current
8,780 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
8,702 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
7,106 GBP2025-07-31
Amounts falling due within one year, Current
17,482 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,915 GBP2025-07-31
6,062 GBP2024-07-31
Other Creditors
Current
915 GBP2025-07-31
840 GBP2024-07-31