Administrative Expenses
-14,709 GBP2024-08-01 ~ 2025-07-31
-11,089 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-8,983 GBP2024-08-01 ~ 2025-07-31
-8,283 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-7,817 GBP2024-08-01 ~ 2025-07-31
-6,047 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
101,173 GBP2025-07-31
93,160 GBP2024-07-31
Property, Plant & Equipment
1,199 GBP2025-07-31
1,499 GBP2024-07-31
Debtors
65,299 GBP2025-07-31
44,193 GBP2024-07-31
Cash at bank and in hand
1,816 GBP2025-07-31
7,140 GBP2024-07-31
Current Assets
70,769 GBP2025-07-31
55,193 GBP2024-07-31
Net Current Assets/Liabilities
-51,237 GBP2025-07-31
-65,650 GBP2024-07-31
Total Assets Less Current Liabilities
51,135 GBP2025-07-31
29,009 GBP2024-07-31
Net Assets/Liabilities
50,907 GBP2025-07-31
28,724 GBP2024-07-31
Equity
Called up share capital
51,500 GBP2025-07-31
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Share premium
28,500 GBP2025-07-31
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-29,093 GBP2025-07-31
-21,276 GBP2024-07-31
-15,229 GBP2023-07-31
Equity
50,907 GBP2025-07-31
28,724 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-7,817 GBP2024-08-01 ~ 2025-07-31
-6,047 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
1,500 GBP2024-08-01 ~ 2025-07-31
Issue of Equity Instruments
30,000 GBP2024-08-01 ~ 2025-07-31
Audit Fees/Expenses
3,850 GBP2024-08-01 ~ 2025-07-31
5,707 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
101,173 GBP2025-07-31
93,160 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-07-31
Intangible Assets
Other than goodwill
101,173 GBP2025-07-31
93,160 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
1,799 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
600 GBP2025-07-31
300 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
300 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
1,199 GBP2025-07-31
1,499 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,394 GBP2025-07-31
2,397 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
57,500 GBP2025-07-31
Current, Amounts falling due within one year
37,500 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
65,299 GBP2025-07-31
Current, Amounts falling due within one year
44,193 GBP2024-07-31
Trade Creditors/Trade Payables
Current
180 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
71 GBP2025-07-31
942 GBP2024-07-31
Other Creditors
Current
121,755 GBP2025-07-31
119,901 GBP2024-07-31