Property, Plant & Equipment
10,608 GBP2025-07-31
13,267 GBP2024-07-31
Debtors
2,854 GBP2025-07-31
2,840 GBP2024-07-31
Cash at bank and in hand
9,698 GBP2025-07-31
33,496 GBP2024-07-31
Current Assets
42,552 GBP2025-07-31
56,336 GBP2024-07-31
Creditors
Amounts falling due within one year
-210,006 GBP2025-07-31
-104,719 GBP2024-07-31
Net Current Assets/Liabilities
-167,454 GBP2025-07-31
-48,383 GBP2024-07-31
Total Assets Less Current Liabilities
-156,846 GBP2025-07-31
-35,116 GBP2024-07-31
Creditors
Amounts falling due after one year
-358,170 GBP2025-07-31
-485,258 GBP2024-07-31
Net Assets/Liabilities
-425,867 GBP2025-07-31
-416,915 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-425,868 GBP2025-07-31
-416,916 GBP2024-07-31
Equity
-425,867 GBP2025-07-31
-416,915 GBP2024-07-31
Average Number of Employees
782024-08-01 ~ 2025-07-31
852023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,376 GBP2024-07-31
Furniture and fittings
3,456 GBP2024-07-31
Computers
16,960 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,792 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,929 GBP2025-07-31
1,811 GBP2024-07-31
Furniture and fittings
1,629 GBP2025-07-31
1,172 GBP2024-07-31
Computers
8,626 GBP2025-07-31
6,542 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,184 GBP2025-07-31
9,525 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
457 GBP2024-08-01 ~ 2025-07-31
Computers
2,084 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,659 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
447 GBP2025-07-31
565 GBP2024-07-31
Furniture and fittings
1,827 GBP2025-07-31
2,284 GBP2024-07-31
Computers
8,334 GBP2025-07-31
10,418 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,854 GBP2025-07-31
2,840 GBP2024-07-31
Other Creditors
Current
210,006 GBP2025-07-31
104,719 GBP2024-07-31
Non-current
358,170 GBP2025-07-31
485,258 GBP2024-07-31