Property, Plant & Equipment
6,421 GBP2025-07-31
10,398 GBP2024-07-31
Cash at bank and in hand
74,736 GBP2025-07-31
43,062 GBP2024-07-31
Net Current Assets/Liabilities
56,224 GBP2025-07-31
29,275 GBP2024-07-31
Net Assets/Liabilities
62,645 GBP2025-07-31
39,673 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Furniture and fittings
6,575 GBP2025-07-31
6,575 GBP2024-07-31
Computers
13,110 GBP2025-07-31
13,110 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
21,685 GBP2025-07-31
21,685 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
633 GBP2025-07-31
233 GBP2024-07-31
Furniture and fittings
2,370 GBP2025-07-31
1,055 GBP2024-07-31
Computers
12,261 GBP2025-07-31
9,999 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,264 GBP2025-07-31
11,287 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
400 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,315 GBP2024-08-01 ~ 2025-07-31
Computers
2,262 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,977 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,367 GBP2025-07-31
1,767 GBP2024-07-31
Furniture and fittings
4,205 GBP2025-07-31
5,520 GBP2024-07-31
Computers
849 GBP2025-07-31
3,111 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,249 GBP2025-07-31
8,641 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,600 GBP2025-07-31
3,250 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,075 GBP2025-07-31
Loans received from directors
Amounts falling due within one year
3,588 GBP2025-07-31
1,896 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 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
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31