Par Value of Share
Class 1 ordinary share
02024-08-01 ~ 2025-07-31
Intangible Assets
37,150 GBP2025-07-31
170,711 GBP2024-07-31
Property, Plant & Equipment
4,573 GBP2025-07-31
8,527 GBP2024-07-31
Fixed Assets
41,723 GBP2025-07-31
179,238 GBP2024-07-31
Debtors
229,590 GBP2025-07-31
205,724 GBP2024-07-31
Cash at bank and in hand
15,005 GBP2025-07-31
62,101 GBP2024-07-31
Current Assets
244,595 GBP2025-07-31
267,825 GBP2024-07-31
Creditors
Current
97,360 GBP2025-07-31
136,728 GBP2024-07-31
Net Current Assets/Liabilities
147,235 GBP2025-07-31
131,097 GBP2024-07-31
Total Assets Less Current Liabilities
188,958 GBP2025-07-31
310,335 GBP2024-07-31
Creditors
Non-current
8,184 GBP2025-07-31
11,154 GBP2024-07-31
Net Assets/Liabilities
180,774 GBP2025-07-31
299,181 GBP2024-07-31
Equity
Called up share capital
30,522 GBP2025-07-31
30,522 GBP2024-07-31
Share premium
1,534,321 GBP2025-07-31
1,534,321 GBP2024-07-31
Retained earnings (accumulated losses)
-1,384,069 GBP2025-07-31
-1,265,662 GBP2024-07-31
Equity
180,774 GBP2025-07-31
299,181 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
41,959 GBP2025-07-31
175,520 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,809 GBP2024-07-31
Intangible Assets
Other than goodwill
37,150 GBP2025-07-31
170,711 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,132 GBP2025-07-31
8,141 GBP2024-07-31
Computers
27,571 GBP2025-07-31
27,571 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
35,703 GBP2025-07-31
35,712 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-9 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,586 GBP2025-07-31
3,962 GBP2024-07-31
Computers
26,544 GBP2025-07-31
23,223 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,130 GBP2025-07-31
27,185 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2024-08-01 ~ 2025-07-31
Computers
3,321 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,947 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
3,546 GBP2025-07-31
4,179 GBP2024-07-31
Computers
1,027 GBP2025-07-31
4,348 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,647 GBP2025-07-31
Current, Amounts falling due within one year
1,427 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
225,943 GBP2025-07-31
Current, Amounts falling due within one year
204,297 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
229,590 GBP2025-07-31
Current, Amounts falling due within one year
205,724 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-07-31
6,094 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,535 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,894 GBP2025-07-31
8,707 GBP2024-07-31
Other Creditors
Current
89,466 GBP2025-07-31
117,392 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
8,184 GBP2025-07-31
11,154 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,052,200 shares2025-07-31