Intangible Assets
30,600 GBP2025-07-31
Property, Plant & Equipment
1,196 GBP2025-07-31
1,333 GBP2024-07-31
Fixed Assets
31,796 GBP2025-07-31
1,333 GBP2024-07-31
Debtors
134,285 GBP2025-07-31
43,584 GBP2024-07-31
Cash at bank and in hand
21,894 GBP2025-07-31
3,165 GBP2024-07-31
Current Assets
156,179 GBP2025-07-31
46,749 GBP2024-07-31
Net Current Assets/Liabilities
49,496 GBP2025-07-31
30,572 GBP2024-07-31
Total Assets Less Current Liabilities
81,292 GBP2025-07-31
31,905 GBP2024-07-31
Net Assets/Liabilities
11,994 GBP2025-07-31
30,162 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
11,993 GBP2025-07-31
30,161 GBP2024-07-31
Equity
11,994 GBP2025-07-31
30,162 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
34,000 GBP2025-07-31
Intangible Assets - Gross Cost
34,000 GBP2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,400 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,400 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,400 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,400 GBP2025-07-31
Intangible Assets
Other than goodwill
30,600 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,839 GBP2025-07-31
1,516 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,839 GBP2025-07-31
1,516 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
183 GBP2025-07-31
183 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643 GBP2025-07-31
183 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
-460 GBP2025-07-31
Office equipment
1,656 GBP2025-07-31
1,333 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
116,467 GBP2025-07-31
43,584 GBP2024-07-31
Other Debtors
Amounts falling due within one year
17,818 GBP2025-07-31
Debtors
Amounts falling due within one year
134,285 GBP2025-07-31
43,584 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,359 GBP2025-07-31
6,781 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,324 GBP2025-07-31
384 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,012 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,298 GBP2025-07-31
1,743 GBP2024-07-31