Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Class 4 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
9,847 GBP2025-07-31
10,024 GBP2024-07-31
Debtors
1,650 GBP2024-07-31
Cash at bank and in hand
50,907 GBP2025-07-31
35,146 GBP2024-07-31
Current Assets
50,907 GBP2025-07-31
36,796 GBP2024-07-31
Creditors
Current
47,956 GBP2025-07-31
42,763 GBP2024-07-31
Net Current Assets/Liabilities
2,951 GBP2025-07-31
-5,967 GBP2024-07-31
Total Assets Less Current Liabilities
12,798 GBP2025-07-31
4,057 GBP2024-07-31
Net Assets/Liabilities
10,506 GBP2025-07-31
1,747 GBP2024-07-31
Equity
Called up share capital
6 GBP2025-07-31
6 GBP2024-07-31
Retained earnings (accumulated losses)
10,500 GBP2025-07-31
1,741 GBP2024-07-31
Equity
10,506 GBP2025-07-31
1,747 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
20,439 GBP2025-07-31
20,569 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,758 GBP2025-07-31
20,569 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-3,346 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,346 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
319 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,847 GBP2025-07-31
10,545 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,911 GBP2025-07-31
10,545 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-08-01 ~ 2025-07-31
Computers
2,398 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,096 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,096 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2025-07-31
Computers
9,592 GBP2025-07-31
10,024 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
1,650 GBP2024-07-31
Trade Creditors/Trade Payables
Current
359 GBP2025-07-31
-11 GBP2024-07-31
Other Taxation & Social Security Payable
Current
47,597 GBP2025-07-31
41,130 GBP2024-07-31
Other Creditors
Current
1,644 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,292 GBP2025-07-31
2,310 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31
Class 3 ordinary share
1 shares2025-07-31
Class 4 ordinary share
1 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
107,780 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-99,021 GBP2024-08-01 ~ 2025-07-31