Property, Plant & Equipment
2,002 GBP2025-07-31
2,977 GBP2024-07-31
Debtors
176,754 GBP2025-07-31
7,040 GBP2024-07-31
Cash at bank and in hand
404,352 GBP2025-07-31
238,208 GBP2024-07-31
Current Assets
581,106 GBP2025-07-31
245,248 GBP2024-07-31
Creditors
Current
407,860 GBP2025-07-31
140,197 GBP2024-07-31
Net Current Assets/Liabilities
173,246 GBP2025-07-31
105,051 GBP2024-07-31
Total Assets Less Current Liabilities
175,248 GBP2025-07-31
108,028 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
175,148 GBP2025-07-31
107,928 GBP2024-07-31
Equity
175,248 GBP2025-07-31
108,028 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429 GBP2025-07-31
429 GBP2024-07-31
Computers
4,533 GBP2025-07-31
4,310 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,962 GBP2025-07-31
4,739 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232 GBP2025-07-31
125 GBP2024-07-31
Computers
2,728 GBP2025-07-31
1,637 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,960 GBP2025-07-31
1,762 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2024-08-01 ~ 2025-07-31
Computers
1,091 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
197 GBP2025-07-31
304 GBP2024-07-31
Computers
1,805 GBP2025-07-31
2,673 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,116 GBP2025-07-31
Current, Amounts falling due within one year
1,800 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
161,638 GBP2025-07-31
Current, Amounts falling due within one year
5,240 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
176,754 GBP2025-07-31
Current, Amounts falling due within one year
7,040 GBP2024-07-31
Other Taxation & Social Security Payable
Current
57,590 GBP2025-07-31
28,806 GBP2024-07-31
Other Creditors
Current
350,270 GBP2025-07-31
111,391 GBP2024-07-31