Intangible Assets
1,007,417 GBP2025-07-31
1,084,417 GBP2024-07-31
Property, Plant & Equipment
13,674 GBP2025-07-31
10,791 GBP2024-07-31
Debtors
Current
289,905 GBP2025-07-31
709,977 GBP2024-07-31
Cash at bank and in hand
111,752 GBP2025-07-31
29,497 GBP2024-07-31
Net Assets/Liabilities
963,894 GBP2025-07-31
1,308,546 GBP2024-07-31
Equity
Called up share capital
224 GBP2025-07-31
224 GBP2024-07-31
Retained earnings (accumulated losses)
963,670 GBP2025-07-31
1,308,322 GBP2024-07-31
Equity
963,894 GBP2025-07-31
1,308,546 GBP2024-07-31
Average Number of Employees
192024-08-01 ~ 2025-07-31
362023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
1,540,000 GBP2025-07-31
1,540,000 GBP2024-07-31
Intangible Assets - Gross Cost
1,540,000 GBP2025-07-31
1,540,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
532,583 GBP2025-07-31
455,583 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
532,583 GBP2025-07-31
455,583 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
77,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
77,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
1,007,417 GBP2025-07-31
1,084,417 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
32,141 GBP2025-07-31
25,997 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
32,141 GBP2025-07-31
25,997 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,467 GBP2025-07-31
15,206 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,467 GBP2025-07-31
15,206 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,261 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Current
826 GBP2025-07-31
1,798 GBP2024-07-31
Other Debtors
Current
289,079 GBP2025-07-31
708,179 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-07-31
40,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,120 GBP2025-07-31
0 GBP2024-07-31
Amounts owed to directors
Current
32,500 GBP2025-07-31
47,363 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
9,600 GBP2025-07-31
50,960 GBP2024-07-31
Other Creditors
Current
2,232 GBP2025-07-31
0 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-07-31
43,333 GBP2024-07-31
Amounts owed to directors
Non-current
232,249 GBP2025-07-31
264,749 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-07-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,200 shares2025-07-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,200 shares2025-07-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31