Property, Plant & Equipment
6,190 GBP2025-07-31
6,265 GBP2024-07-31
Debtors
2,854 GBP2025-07-31
1,664 GBP2024-07-31
Cash at bank and in hand
8,904 GBP2025-07-31
7,845 GBP2024-07-31
Current Assets
11,758 GBP2025-07-31
9,509 GBP2024-07-31
Net Current Assets/Liabilities
9,499 GBP2025-07-31
7,630 GBP2024-07-31
Net Assets/Liabilities
15,689 GBP2025-07-31
13,895 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,673 GBP2025-07-31
7,673 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,572 GBP2025-07-31
7,673 GBP2024-07-31
Plant and equipment
899 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,347 GBP2025-07-31
1,408 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,382 GBP2025-07-31
1,408 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-08-01 ~ 2025-07-31
Computers
939 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
864 GBP2025-07-31
Computers
5,326 GBP2025-07-31
6,265 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,250 GBP2025-07-31
Other Debtors
Amounts falling due within one year
1,604 GBP2025-07-31
1,664 GBP2024-07-31
Debtors
Amounts falling due within one year
2,854 GBP2025-07-31
1,664 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
642 GBP2025-07-31
724 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
777 GBP2025-07-31
465 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2025-07-31
690 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-08-01 ~ 2025-07-31
2 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31