Property, Plant & Equipment
2,591 GBP2025-07-31
2,253 GBP2024-07-31
Debtors
19,973 GBP2025-07-31
20,134 GBP2024-07-31
Cash at bank and in hand
2,826 GBP2025-07-31
9,773 GBP2024-07-31
Current Assets
22,799 GBP2025-07-31
29,907 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-20,146 GBP2025-07-31
-25,965 GBP2024-07-31
Net Current Assets/Liabilities
2,653 GBP2025-07-31
3,942 GBP2024-07-31
Total Assets Less Current Liabilities
5,244 GBP2025-07-31
6,195 GBP2024-07-31
Net Assets/Liabilities
4,596 GBP2025-07-31
5,698 GBP2024-07-31
Equity
Called up share capital
20 GBP2025-07-31
20 GBP2024-07-31
Retained earnings (accumulated losses)
4,576 GBP2025-07-31
5,678 GBP2024-07-31
Equity
4,596 GBP2025-07-31
5,698 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2025-07-31
260 GBP2024-07-31
Computers
6,832 GBP2025-07-31
5,218 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,092 GBP2025-07-31
5,478 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2025-07-31
192 GBP2024-07-31
Computers
4,287 GBP2025-07-31
3,033 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,501 GBP2025-07-31
3,225 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-08-01 ~ 2025-07-31
Computers
1,254 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2025-07-31
68 GBP2024-07-31
Computers
2,545 GBP2025-07-31
2,185 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
19,973 GBP2025-07-31
20,134 GBP2024-07-31
Trade Creditors/Trade Payables
Current
220 GBP2025-07-31
414 GBP2024-07-31
Other Taxation & Social Security Payable
Current
17,298 GBP2025-07-31
18,861 GBP2024-07-31
Other Creditors
Current
2,628 GBP2025-07-31
6,690 GBP2024-07-31
Creditors
Current
20,146 GBP2025-07-31
25,965 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Equity
Called up share capital
20 GBP2025-07-31
20 GBP2024-07-31