Intangible Assets
7,788 GBP2025-07-31
9,734 GBP2024-07-31
Property, Plant & Equipment
379 GBP2025-07-31
506 GBP2024-07-31
Fixed Assets
8,167 GBP2025-07-31
10,240 GBP2024-07-31
Debtors
12,185 GBP2025-07-31
13,858 GBP2024-07-31
Cash at bank and in hand
23,033 GBP2025-07-31
13,832 GBP2024-07-31
Current Assets
35,218 GBP2025-07-31
27,690 GBP2024-07-31
Net Current Assets/Liabilities
21,306 GBP2025-07-31
12,138 GBP2024-07-31
Total Assets Less Current Liabilities
29,473 GBP2025-07-31
22,378 GBP2024-07-31
Creditors
Amounts falling due after one year
-3,156 GBP2024-07-31
Net Assets/Liabilities
29,401 GBP2025-07-31
19,126 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
19,464 GBP2025-07-31
19,464 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,676 GBP2025-07-31
9,730 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,946 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
7,788 GBP2025-07-31
9,734 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,199 GBP2025-07-31
1,199 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
820 GBP2025-07-31
693 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
127 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
379 GBP2025-07-31
506 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,240 GBP2025-07-31
12,110 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,945 GBP2025-07-31
1,748 GBP2024-07-31
Debtors
Amounts falling due within one year
12,185 GBP2025-07-31
13,858 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,156 GBP2025-07-31
4,170 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,861 GBP2025-07-31
7,190 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
924 GBP2025-07-31
3,328 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
971 GBP2025-07-31
864 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
3,156 GBP2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
72 GBP2025-07-31
96 GBP2024-07-31
Deferred Tax Liabilities
72 GBP2025-07-31
96 GBP2024-07-31
196 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2024-08-01 ~ 2025-07-31
10 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31