Property, Plant & Equipment
4,295 GBP2025-07-31
4,312 GBP2024-07-31
Fixed Assets
4,295 GBP2025-07-31
4,312 GBP2024-07-31
Debtors
42,419 GBP2025-07-31
32,901 GBP2024-07-31
Cash at bank and in hand
30,404 GBP2025-07-31
67,854 GBP2024-07-31
Current Assets
72,823 GBP2025-07-31
100,755 GBP2024-07-31
Net Current Assets/Liabilities
-2,669 GBP2025-07-31
16,791 GBP2024-07-31
Total Assets Less Current Liabilities
1,626 GBP2025-07-31
21,103 GBP2024-07-31
Net Assets/Liabilities
552 GBP2025-07-31
9,515 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
452 GBP2025-07-31
9,415 GBP2024-07-31
Equity
552 GBP2025-07-31
9,515 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,359 GBP2025-07-31
9,945 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
11,359 GBP2025-07-31
9,945 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,064 GBP2025-07-31
5,633 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,064 GBP2025-07-31
5,633 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,431 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
4,295 GBP2025-07-31
4,312 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,882 GBP2025-07-31
24,651 GBP2024-07-31
Other Debtors
Amounts falling due within one year
13,437 GBP2025-07-31
3,143 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,100 GBP2025-07-31
5,107 GBP2024-07-31
Debtors
Amounts falling due within one year
42,419 GBP2025-07-31
32,901 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2025-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,510 GBP2025-07-31
10,255 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
61,931 GBP2025-07-31
69,033 GBP2024-07-31
Other Creditors
Amounts falling due within one year
47 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,977 GBP2025-07-31
4,629 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,510 GBP2024-07-31
Net Deferred Tax Liability/Asset
1,074 GBP2025-07-31
1,078 GBP2024-07-31
Advances or credits given to directors
9,481 GBP2025-07-31
0 GBP2024-07-31
Advances or credits made to directors during the period
9,481 GBP2024-08-01 ~ 2025-07-31
Advances or credits repaid by directors
0 GBP2024-08-01 ~ 2025-07-31