Intangible Assets
2,467 GBP2025-07-31
7,467 GBP2024-07-31
Property, Plant & Equipment
3,413 GBP2025-07-31
1,128 GBP2024-07-31
Fixed Assets
5,880 GBP2025-07-31
8,595 GBP2024-07-31
Debtors
197,502 GBP2025-07-31
185,445 GBP2024-07-31
Cash at bank and in hand
134,058 GBP2025-07-31
39,173 GBP2024-07-31
Current Assets
331,560 GBP2025-07-31
224,618 GBP2024-07-31
Net Current Assets/Liabilities
213,123 GBP2025-07-31
95,731 GBP2024-07-31
Total Assets Less Current Liabilities
219,003 GBP2025-07-31
104,326 GBP2024-07-31
Net Assets/Liabilities
218,290 GBP2025-07-31
102,693 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
218,190 GBP2025-07-31
102,593 GBP2024-07-31
Equity
218,290 GBP2025-07-31
102,693 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,524 GBP2025-07-31
6,570 GBP2024-07-31
Computers
10,443 GBP2025-07-31
8,384 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
17,967 GBP2025-07-31
14,954 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,917 GBP2025-07-31
5,442 GBP2024-07-31
Computers
8,637 GBP2025-07-31
8,384 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,554 GBP2025-07-31
13,826 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2024-08-01 ~ 2025-07-31
Computers
253 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,607 GBP2025-07-31
1,128 GBP2024-07-31
Computers
1,806 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
178,861 GBP2025-07-31
175,151 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
18,641 GBP2025-07-31
10,294 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
197,502 GBP2025-07-31
185,445 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,639 GBP2025-07-31
1,808 GBP2024-07-31
Other Taxation & Social Security Payable
Current
98,584 GBP2025-07-31
85,662 GBP2024-07-31
Other Creditors
Current
15,214 GBP2025-07-31
41,417 GBP2024-07-31
Creditors
Current
118,437 GBP2025-07-31
128,887 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-07-31
45 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-07-31
45 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-07-31
10 shares2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31