Average Number of Employees
02024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
15,146 GBP2025-07-31
11,200 GBP2024-07-31
Debtors
194,176 GBP2025-07-31
84,018 GBP2024-07-31
Cash at bank and in hand
1,369 GBP2025-07-31
23,687 GBP2024-07-31
Current Assets
195,545 GBP2025-07-31
107,705 GBP2024-07-31
Creditors
Current
64,440 GBP2025-07-31
30,076 GBP2024-07-31
Net Current Assets/Liabilities
131,105 GBP2025-07-31
77,629 GBP2024-07-31
Total Assets Less Current Liabilities
146,251 GBP2025-07-31
88,829 GBP2024-07-31
Net Assets/Liabilities
142,704 GBP2025-07-31
86,029 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
142,702 GBP2025-07-31
86,027 GBP2024-07-31
Equity
142,704 GBP2025-07-31
86,029 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,223 GBP2025-07-31
1,223 GBP2024-07-31
Computers
19,674 GBP2025-07-31
13,074 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
22,097 GBP2025-07-31
14,297 GBP2024-07-31
Plant and equipment
1,200 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
694 GBP2025-07-31
449 GBP2024-07-31
Computers
6,017 GBP2025-07-31
2,648 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,951 GBP2025-07-31
3,097 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
245 GBP2024-08-01 ~ 2025-07-31
Computers
3,369 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,854 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
960 GBP2025-07-31
Furniture and fittings
529 GBP2025-07-31
774 GBP2024-07-31
Computers
13,657 GBP2025-07-31
10,426 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
47,219 GBP2025-07-31
31,399 GBP2024-07-31
Other Debtors
Current
146,294 GBP2025-07-31
52,320 GBP2024-07-31
Prepayments/Accrued Income
Current
663 GBP2025-07-31
299 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
194,176 GBP2025-07-31
Current, Amounts falling due within one year
84,018 GBP2024-07-31
Trade Creditors/Trade Payables
Current
12,434 GBP2025-07-31
Corporation Tax Payable
Current
14,522 GBP2025-07-31
17,410 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
11,655 GBP2025-07-31
1,489 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,802 GBP2025-07-31
Between one and five year
15,404 GBP2025-07-31
All periods
24,206 GBP2025-07-31