Intangible Assets
3,642 GBP2025-07-31
5,464 GBP2024-07-31
Property, Plant & Equipment
4,411 GBP2025-07-31
9,214 GBP2024-07-31
Fixed Assets
8,053 GBP2025-07-31
14,678 GBP2024-07-31
Debtors
288,019 GBP2025-07-31
218,722 GBP2024-07-31
Cash at bank and in hand
160,985 GBP2025-07-31
171,034 GBP2024-07-31
Current Assets
449,004 GBP2025-07-31
389,756 GBP2024-07-31
Creditors
Current
157,161 GBP2025-07-31
96,514 GBP2024-07-31
Net Current Assets/Liabilities
291,843 GBP2025-07-31
293,242 GBP2024-07-31
Total Assets Less Current Liabilities
299,896 GBP2025-07-31
307,920 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
299,895 GBP2025-07-31
307,919 GBP2024-07-31
Equity
299,896 GBP2025-07-31
307,920 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,106 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,464 GBP2025-07-31
3,642 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,822 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
3,642 GBP2025-07-31
5,464 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,236 GBP2025-07-31
15,569 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,333 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,825 GBP2025-07-31
6,355 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,470 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,411 GBP2025-07-31
9,214 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,942 GBP2025-07-31
Current, Amounts falling due within one year
133,706 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
101,077 GBP2025-07-31
Current, Amounts falling due within one year
85,016 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
288,019 GBP2025-07-31
Current, Amounts falling due within one year
218,722 GBP2024-07-31
Trade Creditors/Trade Payables
Current
126,204 GBP2025-07-31
40,129 GBP2024-07-31
Other Taxation & Social Security Payable
Current
30,957 GBP2025-07-31
56,506 GBP2024-07-31
Other Creditors
Current
-121 GBP2024-07-31