Property, Plant & Equipment
1,351 GBP2025-07-31
2,511 GBP2024-07-31
Debtors
170,118 GBP2025-07-31
81,202 GBP2024-07-31
Cash at bank and in hand
50,862 GBP2025-07-31
113,030 GBP2024-07-31
Current Assets
225,980 GBP2025-07-31
204,232 GBP2024-07-31
Net Current Assets/Liabilities
86,490 GBP2025-07-31
63,627 GBP2024-07-31
Total Assets Less Current Liabilities
87,841 GBP2025-07-31
66,138 GBP2024-07-31
Net Assets/Liabilities
87,503 GBP2025-07-31
65,436 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
87,403 GBP2025-07-31
65,336 GBP2024-07-31
Equity
87,503 GBP2025-07-31
65,436 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
495 GBP2024-07-31
Furniture and fittings
1,431 GBP2024-07-31
Computers
4,476 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,402 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2025-07-31
137 GBP2024-07-31
Furniture and fittings
552 GBP2025-07-31
397 GBP2024-07-31
Computers
4,308 GBP2025-07-31
3,357 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,051 GBP2025-07-31
3,891 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
155 GBP2024-08-01 ~ 2025-07-31
Computers
951 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
304 GBP2025-07-31
358 GBP2024-07-31
Furniture and fittings
879 GBP2025-07-31
1,034 GBP2024-07-31
Computers
168 GBP2025-07-31
1,119 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
169,579 GBP2025-07-31
80,208 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
539 GBP2025-07-31
Amounts falling due within one year, Current
994 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
170,118 GBP2025-07-31
Amounts falling due within one year, Current
81,202 GBP2024-07-31
Trade Creditors/Trade Payables
Current
35,309 GBP2025-07-31
32,773 GBP2024-07-31
Corporation Tax Payable
Current
41,301 GBP2025-07-31
35,691 GBP2024-07-31
Other Taxation & Social Security Payable
Current
60,578 GBP2025-07-31
69,577 GBP2024-07-31
Other Creditors
Current
2,302 GBP2025-07-31
2,564 GBP2024-07-31