Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets
1,500 GBP2025-07-31
3,393 GBP2024-07-31
Property, Plant & Equipment
122 GBP2025-07-31
1,374 GBP2024-07-31
Fixed Assets
1,622 GBP2025-07-31
4,767 GBP2024-07-31
Debtors
Current
11,470 GBP2025-07-31
16,270 GBP2024-07-31
Cash at bank and in hand
19,053 GBP2025-07-31
24,736 GBP2024-07-31
Current Assets
30,523 GBP2025-07-31
41,006 GBP2024-07-31
Net Current Assets/Liabilities
-4,242 GBP2025-07-31
20,405 GBP2024-07-31
Total Assets Less Current Liabilities
-2,620 GBP2025-07-31
25,172 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-18,659 GBP2025-07-31
Net Assets/Liabilities
-21,279 GBP2025-07-31
2,991 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
-21,281 GBP2025-07-31
2,989 GBP2024-07-31
Equity
-21,279 GBP2025-07-31
2,991 GBP2024-07-31
Property, Plant & Equipment - Depreciation Expense
1,251 GBP2024-08-01 ~ 2025-07-31
353 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other
4,573 GBP2025-07-31
4,573 GBP2024-07-31
Intangible Assets - Gross Cost
4,573 GBP2025-07-31
4,573 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,073 GBP2025-07-31
1,180 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,893 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other
1,500 GBP2025-07-31
3,393 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,320 GBP2025-07-31
10,320 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
10,320 GBP2025-07-31
10,320 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,198 GBP2025-07-31
8,946 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,198 GBP2025-07-31
8,946 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,252 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
122 GBP2025-07-31
1,374 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
6,146 GBP2025-07-31
Current, Amounts falling due within one year
7,904 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
11,470 GBP2025-07-31
Current, Amounts falling due within one year
16,270 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
18,659 GBP2025-07-31