Intangible Assets
5,945 GBP2024-07-31
Property, Plant & Equipment
370 GBP2025-07-31
648 GBP2024-07-31
Fixed Assets
370 GBP2025-07-31
6,593 GBP2024-07-31
Debtors
36,803 GBP2025-07-31
39,162 GBP2024-07-31
Cash at bank and in hand
128,800 GBP2025-07-31
66,020 GBP2024-07-31
Current Assets
165,603 GBP2025-07-31
105,182 GBP2024-07-31
Net Current Assets/Liabilities
100,674 GBP2025-07-31
28,442 GBP2024-07-31
Total Assets Less Current Liabilities
101,044 GBP2025-07-31
35,035 GBP2024-07-31
Net Assets/Liabilities
-86,855 GBP2025-07-31
-107,826 GBP2024-07-31
Equity
Called up share capital
2,937 GBP2025-07-31
2,878 GBP2024-07-31
Share premium
1,380,297 GBP2025-07-31
1,258,512 GBP2024-07-31
Retained earnings (accumulated losses)
-1,470,089 GBP2025-07-31
-1,369,216 GBP2024-07-31
Equity
-86,855 GBP2025-07-31
-107,826 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
46,509 GBP2025-07-31
46,509 GBP2024-07-31
Intangible Assets - Gross Cost
46,509 GBP2025-07-31
46,509 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,509 GBP2025-07-31
40,564 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
46,509 GBP2025-07-31
40,564 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,945 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,945 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
5,945 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,166 GBP2025-07-31
7,166 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,166 GBP2025-07-31
7,166 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,796 GBP2025-07-31
6,518 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,796 GBP2025-07-31
6,518 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
278 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
370 GBP2025-07-31
648 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,000 GBP2025-07-31
18,187 GBP2024-07-31
Other Debtors
Amounts falling due within one year
12,803 GBP2025-07-31
20,975 GBP2024-07-31
Debtors
Amounts falling due within one year
36,803 GBP2025-07-31
39,162 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,303 GBP2025-07-31
53,006 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,702 GBP2025-07-31
11,476 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,272 GBP2025-07-31
9,159 GBP2024-07-31
Other Creditors
Amounts falling due within one year
4,652 GBP2025-07-31
2,687 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
412 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,458 GBP2025-07-31
20,285 GBP2024-07-31