Par Value of Share
Class 1 ordinary share
02024-08-01 ~ 2025-07-31
Class 3 ordinary share
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
2,816 GBP2025-07-31
3,436 GBP2024-07-31
Fixed Assets - Investments
113 GBP2025-07-31
113 GBP2024-07-31
Fixed Assets
2,929 GBP2025-07-31
3,549 GBP2024-07-31
Debtors
253,895 GBP2025-07-31
189,902 GBP2024-07-31
Cash at bank and in hand
27,528 GBP2025-07-31
65,077 GBP2024-07-31
Current Assets
281,423 GBP2025-07-31
254,979 GBP2024-07-31
Creditors
Current
101,987 GBP2025-07-31
123,622 GBP2024-07-31
Net Current Assets/Liabilities
179,436 GBP2025-07-31
131,357 GBP2024-07-31
Total Assets Less Current Liabilities
182,365 GBP2025-07-31
134,906 GBP2024-07-31
Equity
Called up share capital
87,826 GBP2025-07-31
87,826 GBP2024-07-31
Share premium
138,346 GBP2025-07-31
138,346 GBP2024-07-31
Retained earnings (accumulated losses)
-43,807 GBP2025-07-31
-91,266 GBP2024-07-31
Equity
182,365 GBP2025-07-31
134,906 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,865 GBP2025-07-31
6,546 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,049 GBP2025-07-31
3,110 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
939 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
2,816 GBP2025-07-31
3,436 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,266 GBP2025-07-31
Amounts falling due within one year, Current
149,055 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
127,342 GBP2025-07-31
34,420 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
7,287 GBP2025-07-31
Amounts falling due within one year, Current
6,427 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
253,895 GBP2025-07-31
Amounts falling due within one year, Current
189,902 GBP2024-07-31
Trade Creditors/Trade Payables
Current
42,943 GBP2025-07-31
59,372 GBP2024-07-31
Other Taxation & Social Security Payable
Current
52,911 GBP2025-07-31
54,057 GBP2024-07-31
Other Creditors
Current
6,133 GBP2025-07-31
10,193 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
659,793 shares2025-07-31
Class 3 ordinary share
8,781,900,000 shares2025-07-31