Property, Plant & Equipment
5,671 GBP2025-07-31
1,635 GBP2024-07-31
Debtors
103,823 GBP2025-07-31
20,027 GBP2024-07-31
Cash at bank and in hand
71,024 GBP2025-07-31
33,860 GBP2024-07-31
Current Assets
174,847 GBP2025-07-31
53,887 GBP2024-07-31
Creditors
Current
53,915 GBP2025-07-31
20,183 GBP2024-07-31
Net Current Assets/Liabilities
120,932 GBP2025-07-31
33,704 GBP2024-07-31
Total Assets Less Current Liabilities
126,603 GBP2025-07-31
35,339 GBP2024-07-31
Net Assets/Liabilities
125,185 GBP2025-07-31
34,930 GBP2024-07-31
Equity
Called up share capital
39 GBP2025-07-31
39 GBP2024-07-31
Capital redemption reserve
61 GBP2025-07-31
61 GBP2024-07-31
Retained earnings (accumulated losses)
125,085 GBP2025-07-31
34,830 GBP2024-07-31
Equity
125,185 GBP2025-07-31
34,930 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,166 GBP2025-07-31
1,391 GBP2024-07-31
Computers
6,031 GBP2025-07-31
2,645 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,197 GBP2025-07-31
4,036 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
704 GBP2025-07-31
278 GBP2024-07-31
Computers
2,822 GBP2025-07-31
2,123 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,526 GBP2025-07-31
2,401 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2024-08-01 ~ 2025-07-31
Computers
699 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,462 GBP2025-07-31
1,113 GBP2024-07-31
Computers
3,209 GBP2025-07-31
522 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,885 GBP2025-07-31
Amounts falling due within one year, Current
10,000 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
65,938 GBP2025-07-31
Amounts falling due within one year, Current
10,027 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
103,823 GBP2025-07-31
Amounts falling due within one year, Current
20,027 GBP2024-07-31
Trade Creditors/Trade Payables
Current
976 GBP2025-07-31
Other Taxation & Social Security Payable
Current
48,908 GBP2025-07-31
17,051 GBP2024-07-31
Other Creditors
Current
4,031 GBP2025-07-31
3,132 GBP2024-07-31