Property, Plant & Equipment
7,009 GBP2025-07-31
7,323 GBP2024-07-31
Debtors
4,368 GBP2025-07-31
34,896 GBP2024-07-31
Cash at bank and in hand
30,354 GBP2025-07-31
19,302 GBP2024-07-31
Current Assets
34,722 GBP2025-07-31
54,198 GBP2024-07-31
Net Current Assets/Liabilities
11,044 GBP2025-07-31
9,628 GBP2024-07-31
Total Assets Less Current Liabilities
18,053 GBP2025-07-31
16,951 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
18,051 GBP2025-07-31
16,949 GBP2024-07-31
Equity
18,053 GBP2025-07-31
16,951 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2025-07-31
0 GBP2024-07-31
Computers
15,463 GBP2025-07-31
13,278 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,671 GBP2025-07-31
13,278 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52 GBP2025-07-31
0 GBP2024-07-31
Computers
8,610 GBP2025-07-31
5,955 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,662 GBP2025-07-31
5,955 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-08-01 ~ 2025-07-31
Computers
2,655 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,707 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2025-07-31
0 GBP2024-07-31
Computers
6,853 GBP2025-07-31
7,323 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,120 GBP2025-07-31
31,953 GBP2024-07-31
Other Debtors
Amounts falling due within one year
3,248 GBP2025-07-31
2,943 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
4,368 GBP2025-07-31
34,896 GBP2024-07-31
Trade Creditors/Trade Payables
Current
520 GBP2025-07-31
30,959 GBP2024-07-31
Other Taxation & Social Security Payable
Current
11,496 GBP2025-07-31
8,287 GBP2024-07-31
Other Creditors
Current
11,662 GBP2025-07-31
5,324 GBP2024-07-31
Creditors
Current
23,678 GBP2025-07-31
44,570 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
1 shares2025-07-31
1 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
1 shares2025-07-31
1 shares2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31