Property, Plant & Equipment
22,221 GBP2025-07-31
16,982 GBP2024-07-31
Debtors
Current
110,301 GBP2025-07-31
58,214 GBP2024-07-31
Cash at bank and in hand
219,851 GBP2025-07-31
175,518 GBP2024-07-31
Net Assets/Liabilities
266,863 GBP2025-07-31
194,837 GBP2024-07-31
Equity
Called up share capital
354 GBP2025-07-31
454 GBP2024-07-31
Capital redemption reserve
100 GBP2025-07-31
0 GBP2024-07-31
Retained earnings (accumulated losses)
266,409 GBP2025-07-31
194,383 GBP2024-07-31
Equity
266,863 GBP2025-07-31
194,837 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-08-01 ~ 2025-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,832 GBP2025-07-31
13,294 GBP2024-07-31
Computers
29,094 GBP2025-07-31
18,266 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
42,926 GBP2025-07-31
31,560 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,900 GBP2025-07-31
3,986 GBP2024-07-31
Computers
14,805 GBP2025-07-31
10,592 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,705 GBP2025-07-31
14,578 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,914 GBP2024-08-01 ~ 2025-07-31
Computers
4,213 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,127 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
69,836 GBP2025-07-31
47,639 GBP2024-07-31
Other Debtors
Current
40,465 GBP2025-07-31
10,575 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,022 GBP2025-07-31
3,075 GBP2024-07-31
Corporation Tax Payable
Current
43,194 GBP2025-07-31
28,046 GBP2024-07-31
Other Creditors
Current
11,367 GBP2025-07-31
1,690 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
354 shares2025-07-31
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
354 GBP2024-08-01 ~ 2025-07-31
454 GBP2023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2025-07-31
16,988 GBP2024-07-31
Between one and five year
0 GBP2025-07-31
7,491 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2025-07-31
24,479 GBP2024-07-31