Property, Plant & Equipment
15,583 GBP2025-07-31
21,807 GBP2024-07-31
Fixed Assets - Investments
1 GBP2025-07-31
10,001 GBP2024-07-31
Fixed Assets
15,584 GBP2025-07-31
31,808 GBP2024-07-31
Debtors
1,475 GBP2025-07-31
1,329 GBP2024-07-31
Cash at bank and in hand
3,889 GBP2025-07-31
855 GBP2024-07-31
Current Assets
5,364 GBP2025-07-31
2,184 GBP2024-07-31
Net Current Assets/Liabilities
-14,986 GBP2025-07-31
-25,249 GBP2024-07-31
Total Assets Less Current Liabilities
598 GBP2025-07-31
6,559 GBP2024-07-31
Net Assets/Liabilities
65 GBP2025-07-31
6,027 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
64 GBP2025-07-31
6,026 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,349 GBP2025-07-31
1,349 GBP2024-07-31
Furniture and fittings
508 GBP2025-07-31
508 GBP2024-07-31
Computers
38,633 GBP2025-07-31
40,035 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
40,490 GBP2025-07-31
41,892 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-2,352 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,352 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
646 GBP2025-07-31
309 GBP2024-07-31
Furniture and fittings
381 GBP2025-07-31
254 GBP2024-07-31
Computers
23,880 GBP2025-07-31
19,522 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,907 GBP2025-07-31
20,085 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
337 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
127 GBP2024-08-01 ~ 2025-07-31
Computers
5,148 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,612 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-790 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-790 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
703 GBP2025-07-31
1,040 GBP2024-07-31
Furniture and fittings
127 GBP2025-07-31
254 GBP2024-07-31
Computers
14,753 GBP2025-07-31
20,513 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,475 GBP2025-07-31
1,329 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1 GBP2025-07-31
-2 GBP2024-07-31
Other Taxation & Social Security Payable
Current
656 GBP2024-07-31