Property, Plant & Equipment
1,191 GBP2025-07-31
645 GBP2024-07-31
Debtors
452 GBP2025-07-31
385 GBP2024-07-31
Cash at bank and in hand
49,568 GBP2025-07-31
62,537 GBP2024-07-31
Current Assets
50,020 GBP2025-07-31
62,922 GBP2024-07-31
Net Current Assets/Liabilities
49,457 GBP2025-07-31
56,201 GBP2024-07-31
Net Assets/Liabilities
50,648 GBP2025-07-31
56,846 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,962 GBP2025-07-31
1,871 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,389 GBP2025-07-31
1,871 GBP2024-07-31
Furniture and fittings
427 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,113 GBP2025-07-31
1,226 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,198 GBP2025-07-31
1,226 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2024-08-01 ~ 2025-07-31
Computers
887 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2025-07-31
Computers
849 GBP2025-07-31
645 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
60 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
270 GBP2025-07-31
Prepayments/Accrued Income
Amounts falling due within one year
182 GBP2025-07-31
325 GBP2024-07-31
Debtors
Amounts falling due within one year
452 GBP2025-07-31
385 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
133 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2025-07-31
110 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,057 GBP2025-07-31
1,402 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
902 GBP2025-07-31
4,759 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
475 GBP2025-07-31
450 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31